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[MERGE] forward port branch saas-11.5 up to 40430699df

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This commit is contained in:
Christophe Simonis
2018-08-27 16:44:17 +02:00
parent f7ead5fd50 40430699df
commit 9947133361
2194 changed files with 533006 additions and 268870 deletions
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.tx/config
+56 -31
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@@ -42,11 +42,6 @@ file_filter = addons/account_check_printing/i18n/<lang>.po
source_file = addons/account_check_printing/i18n/account_check_printing.pot
source_lang = en
[odoo-master.account_invoicing]
file_filter = addons/account_invoicing/i18n/<lang>.po
source_file = addons/account_invoicing/i18n/account_invoicing.pot
source_lang = en
[odoo-master.account_payment]
file_filter = addons/account_payment/i18n/<lang>.po
source_file = addons/account_payment/i18n/account_payment.pot
@@ -212,6 +207,11 @@ file_filter = addons/delivery/i18n/<lang>.po
source_file = addons/delivery/i18n/delivery.pot
source_lang = en
[odoo-master.digest]
file_filter = addons/digest/i18n/<lang>.po
source_file = addons/digest/i18n/digest.pot
source_lang = en
[odoo-master.document]
file_filter = addons/document/i18n/<lang>.po
source_file = addons/document/i18n/document.pot
@@ -357,11 +357,21 @@ file_filter = addons/im_livechat/i18n/<lang>.po
source_file = addons/im_livechat/i18n/im_livechat.pot
source_lang = en
[odoo-master.im_livechat_mail_bot]
file_filter = addons/im_livechat_mail_bot/i18n/<lang>.po
source_file = addons/im_livechat_mail_bot/i18n/im_livechat_mail_bot.pot
source_lang = en
[odoo-master.im_support]
file_filter = addons/im_support/i18n/<lang>.po
source_file = addons/im_support/i18n/im_support.pot
source_lang = en
[odoo-master.iot]
file_filter = addons/iot/i18n/<lang>.po
source_file = addons/iot/i18n/iot.pot
source_lang = en
[odoo-master.link_tracker]
file_filter = addons/link_tracker/i18n/<lang>.po
source_file = addons/link_tracker/i18n/link_tracker.pot
@@ -377,6 +387,11 @@ file_filter = addons/mail/i18n/<lang>.po
source_file = addons/mail/i18n/mail.pot
source_lang = en
[odoo-master.mail_bot]
file_filter = addons/mail_bot/i18n/<lang>.po
source_file = addons/mail_bot/i18n/mail_bot.pot
source_lang = en
[odoo-master.maintenance]
file_filter = addons/maintenance/i18n/<lang>.po
source_file = addons/maintenance/i18n/maintenance.pot
@@ -387,6 +402,11 @@ file_filter = addons/mass_mailing/i18n/<lang>.po
source_file = addons/mass_mailing/i18n/mass_mailing.pot
source_lang = en
[odoo-master.mass_mailing_crm]
file_filter = addons/mass_mailing_crm/i18n/<lang>.po
source_file = addons/mass_mailing_crm/i18n/mass_mailing_crm.pot
source_lang = en
[odoo-master.mass_mailing_event]
file_filter = addons/mass_mailing_event/i18n/<lang>.po
source_file = addons/mass_mailing_event/i18n/mass_mailing_event.pot
@@ -397,6 +417,11 @@ file_filter = addons/mass_mailing_event_track/i18n/<lang>.po
source_file = addons/mass_mailing_event_track/i18n/mass_mailing_event_track.pot
source_lang = en
[odoo-master.mass_mailing_sale]
file_filter = addons/mass_mailing_sale/i18n/<lang>.po
source_file = addons/mass_mailing_sale/i18n/mass_mailing_sale.pot
source_lang = en
[odoo-master.membership]
file_filter = addons/membership/i18n/<lang>.po
source_file = addons/membership/i18n/membership.pot
@@ -507,11 +532,6 @@ file_filter = addons/pos_cache/i18n/<lang>.po
source_file = addons/pos_cache/i18n/pos_cache.pot
source_lang = en
[odoo-master.pos_data_drinks]
file_filter = addons/pos_data_drinks/i18n/<lang>.po
source_file = addons/pos_data_drinks/i18n/pos_data_drinks.pot
source_lang = en
[odoo-master.pos_discount]
file_filter = addons/pos_discount/i18n/<lang>.po
source_file = addons/pos_discount/i18n/pos_discount.pot
@@ -602,11 +622,6 @@ file_filter = addons/repair/i18n/<lang>.po
source_file = addons/repair/i18n/repair.pot
source_lang = en
[odoo-master.report_intrastat]
file_filter = addons/report_intrastat/i18n/<lang>.po
source_file = addons/report_intrastat/i18n/report_intrastat.pot
source_lang = en
[odoo-master.resource]
file_filter = addons/resource/i18n/<lang>.po
source_file = addons/resource/i18n/resource.pot
@@ -642,14 +657,14 @@ file_filter = addons/sale_mrp/i18n/<lang>.po
source_file = addons/sale_mrp/i18n/sale_mrp.pot
source_lang = en
[odoo-master.sale_order_dates]
file_filter = addons/sale_order_dates/i18n/<lang>.po
source_file = addons/sale_order_dates/i18n/sale_order_dates.pot
[odoo-master.sale_purchase]
file_filter = addons/sale_purchase/i18n/<lang>.po
source_file = addons/sale_purchase/i18n/sale_purchase.pot
source_lang = en
[odoo-master.sale_payment]
file_filter = addons/sale_payment/i18n/<lang>.po
source_file = addons/sale_payment/i18n/sale_payment.pot
[odoo-master.sale_quotation_builder]
file_filter = addons/sale_quotation_builder/i18n/<lang>.po
source_file = addons/sale_quotation_builder/i18n/sale_quotation_builder.pot
source_lang = en
[odoo-master.sale_stock]
@@ -672,6 +687,16 @@ file_filter = addons/sms/i18n/<lang>.po
source_file = addons/sms/i18n/sms.pot
source_lang = en
[odoo-master.snailmail]
file_filter = addons/snailmail/i18n/<lang>.po
source_file = addons/snailmail/i18n/snailmail.pot
source_lang = en
[odoo-master.snailmail_account]
file_filter = addons/snailmail_account/i18n/<lang>.po
source_file = addons/snailmail_account/i18n/snailmail_account.pot
source_lang = en
[odoo-master.social_media]
file_filter = addons/social_media/i18n/<lang>.po
source_file = addons/social_media/i18n/social_media.pot
@@ -702,6 +727,11 @@ file_filter = addons/stock_picking_batch/i18n/<lang>.po
source_file = addons/stock_picking_batch/i18n/stock_picking_batch.pot
source_lang = en
[odoo-master.stock_zebra]
file_filter = addons/stock_zebra/i18n/<lang>.po
source_file = addons/stock_zebra/i18n/stock_zebra.pot
source_lang = en
[odoo-master.survey]
file_filter = addons/survey/i18n/<lang>.po
source_file = addons/survey/i18n/survey.pot
@@ -717,11 +747,6 @@ file_filter = addons/theme_bootswatch/i18n/<lang>.po
source_file = addons/theme_bootswatch/i18n/theme_bootswatch.pot
source_lang = en
[odoo-master.theme_default]
file_filter = addons/theme_default/i18n/<lang>.po
source_file = addons/theme_default/i18n/theme_default.pot
source_lang = en
[odoo-master.transifex]
file_filter = addons/transifex/i18n/<lang>.po
source_file = addons/transifex/i18n/transifex.pot
@@ -767,6 +792,11 @@ file_filter = addons/web_tour/i18n/<lang>.po
source_file = addons/web_tour/i18n/web_tour.pot
source_lang = en
[odoo-master.web_unsplash]
file_filter = addons/web_unsplash/i18n/<lang>.po
source_file = addons/web_unsplash/i18n/web_unsplash.pot
source_lang = en
[odoo-master.website]
file_filter = addons/website/i18n/<lang>.po
source_file = addons/website/i18n/website.pot
@@ -882,11 +912,6 @@ file_filter = addons/website_payment/i18n/<lang>.po
source_file = addons/website_payment/i18n/website_payment.pot
source_lang = en
[odoo-master.website_quote]
file_filter = addons/website_quote/i18n/<lang>.po
source_file = addons/website_quote/i18n/website_quote.pot
source_lang = en
[odoo-master.website_rating]
file_filter = addons/website_rating/i18n/<lang>.po
source_file = addons/website_rating/i18n/website_rating.pot
addons/account/i18n/account.pot
+2798 -1156
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addons/account/i18n/ar.po
+5741 -5358
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addons/account/i18n/cs.po
+4626 -3800
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addons/account/i18n/de.po
+2149 -1116
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addons/account/i18n/es.po
+2156 -1122
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addons/account/i18n/fr.po
+2158 -1147
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addons/account/i18n/gu.po
+12271
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addons/account/i18n/mn.po
+2133 -1054
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addons/account/i18n/nb.po
+2118 -989
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addons/account/i18n/nl.po
+2168 -1081
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addons/account/i18n/ro.po
+2114 -1043
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addons/account/i18n/ru.po
+2144 -1019
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addons/account/i18n/uk.po
+2159 -1086
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addons/account/i18n/zh_CN.po
+2120 -1091
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addons/account/i18n/zh_TW.po
+2111 -1043
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addons/account/models/account.py
+2 -1
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@@ -674,8 +674,9 @@ class AccountJournal(models.Model):
def _create_sequence(self, vals, refund=False):
""" Create new no_gap entry sequence for every new Journal"""
prefix = self._get_sequence_prefix(vals['code'], refund)
seq_name = refund and vals['code'] + _(': Refund') or vals['code']
seq = {
'name': refund and vals['name'] + _(': Refund') or vals['name'],
'name': _('%s Sequence') % seq_name,
'implementation': 'no_gap',
'prefix': prefix,
'padding': 4,
addons/account/models/account_bank_statement.py
+1 -1
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@@ -4,7 +4,7 @@ from odoo import api, fields, models, _
from odoo.osv import expression
from odoo.tools import float_is_zero, pycompat
from odoo.tools import float_compare, float_round, float_repr
from odoo.tools.misc import formatLang
from odoo.tools.misc import formatLang, format_date
from odoo.exceptions import UserError, ValidationError
import time
addons/account/models/account_move.py
+1 -1
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@@ -6,7 +6,7 @@ from collections import OrderedDict
from odoo import api, fields, models, _
from odoo.osv import expression
from odoo.exceptions import RedirectWarning, UserError, ValidationError
from odoo.tools.misc import formatLang
from odoo.tools.misc import formatLang, format_date
from odoo.tools import float_is_zero, float_compare
from odoo.tools.safe_eval import safe_eval
from odoo.addons import decimal_precision as dp
addons/account/security/ir.model.access.csv
+1 -1
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@@ -69,7 +69,7 @@ access_account_analytic_accountant,account.analytic.account accountant,analytic.
access_account_account_type_invoice,account.account.type invoice,model_account_account_type,account.group_account_invoice,1,0,0,0
access_account_financial_report,account.financial.report,model_account_financial_report,account.group_account_user,1,1,1,1
access_account_financial_report_invoice,account.financial.report invoice,model_account_financial_report,account.group_account_invoice,1,0,0,0
access_account_account_tax,account.account.tag,model_account_account_tag,account.group_account_user,1,0,0,0
access_account_account_tax,account.account.tag,model_account_account_tag,account.group_account_user,1,1,1,1
access_account_account_tax_user,account.account.tag,model_account_account_tag,account.group_account_invoice,1,0,0,0
access_account_reconcile_model,account.reconcile.model,model_account_reconcile_model,account.group_account_user,1,1,1,1
access_account_reconcile_model_template,account.reconcile.model.template,model_account_reconcile_model_template,account.group_account_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
69 access_account_account_type_invoice account.account.type invoice model_account_account_type account.group_account_invoice 1 0 0 0
70 access_account_financial_report account.financial.report model_account_financial_report account.group_account_user 1 1 1 1
71 access_account_financial_report_invoice account.financial.report invoice model_account_financial_report account.group_account_invoice 1 0 0 0
72 access_account_account_tax account.account.tag model_account_account_tag account.group_account_user 1 0 1 0 1 0 1
73 access_account_account_tax_user account.account.tag model_account_account_tag account.group_account_invoice 1 0 0 0
74 access_account_reconcile_model account.reconcile.model model_account_reconcile_model account.group_account_user 1 1 1 1
75 access_account_reconcile_model_template account.reconcile.model.template model_account_reconcile_model_template account.group_account_user 1 1 1 1
addons/account/static/src/js/reconciliation/reconciliation_model.js
+4
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@@ -443,6 +443,7 @@ var StatementModel = BasicModel.extend({
model: 'account.reconciliation.widget',
method: 'get_bank_statement_line_data',
args: [ids, excluded_ids],
context: self.context,
})
.then(self._formatLine.bind(self));
},
@@ -1175,6 +1176,7 @@ var StatementModel = BasicModel.extend({
model: 'account.reconciliation.widget',
method: 'get_move_lines_for_bank_statement_line',
args: [line.id, line.st_line.partner_id, excluded_ids, filter, offset, limit],
context: this.context,
})
.then(this._formatMoveLine.bind(this, handle));
},
@@ -1240,6 +1242,7 @@ var ManualModel = StatementModel.extend({
*/
load: function (context) {
var self = this;
this.context = context;
var domain_account_id = [];
if (context && context.company_ids) {
@@ -1550,6 +1553,7 @@ var ManualModel = StatementModel.extend({
model: 'account.reconciliation.widget',
method: 'get_move_lines_for_manual_reconciliation',
args: args,
context: this.context,
})
.then(this._formatMoveLine.bind(this, handle));
},
addons/account/views/account_portal_templates.xml
+1 -1
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@@ -95,7 +95,7 @@
<div><strong>Your Contact:</strong></div>
<img class="rounded-circle mr4 float-left o_portal_contact_img" t-if="invoice.user_id.image" t-attf-src="data:image/png;base64,#{invoice.user_id.image}" alt="Contact"/>
<img class="rounded-circle mr4 float-left o_portal_contact_img" t-if="not invoice.user_id.image" src="/web/static/src/img/placeholder.png" alt="Contact"/>
<span t-field="invoice.user_id" t-field-options='{"widget": "contact", "fields": ["name", "phone"], "no_marker": True}'/>
<span t-field="invoice.user_id" t-options='{"widget": "contact", "fields": ["name", "phone"], "no_marker": True}'/>
<a data-toggle="modal" href="#" data-target="#invoice_chatter">Contact us</a>
</t>
<div t-if="not invoice.user_id" class="text-center mr16">
addons/account/views/account_view.xml
+6 -6
View File
@@ -335,6 +335,11 @@
</page>
<page name="advanced_settings" string="Advanced Settings">
<group>
<group string="Control-Access" groups="base.group_no_one">
<div class="text-muted" colspan="2">Keep empty for no control</div>
<field name="type_control_ids" widget="many2many_tags"/>
<field name="account_control_ids" widget="many2many_tags"/>
</group>
<group string="Payment Method Types" attrs="{'invisible': [('type', 'not in', ['bank', 'cash'])]}">
<field name="inbound_payment_method_ids" widget="many2many_checkboxes"/>
<field name="outbound_payment_method_ids" widget="many2many_checkboxes"/>
@@ -355,12 +360,7 @@
</div>
<div class="content-group" attrs="{'invisible': [('alias_domain', '!=', False)]}">
<a type='action' name='%(action_open_settings)d' class="btn btn-link" role="button"><i class="fa fa-fw o_button_icon fa-arrow-right"/> Configure Email Servers</a>
</div>
</group>
<group string="Control-Access" groups="base.group_no_one">
<div class="text-muted" colspan="2">Keep empty for no control</div>
<field name="type_control_ids" widget="many2many_tags"/>
<field name="account_control_ids" widget="many2many_tags"/>
</div>
</group>
</group>
</page>
addons/account/views/partner_view.xml
+6
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@@ -202,6 +202,12 @@
<field name="acc_number"/>
</tree>
</field>
<button type="action" class="btn-link"
name="%(base.action_res_partner_bank_account_form)d"
context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
string="View accounts detail"
colspan="2"
/>
</group>
<group string="Accounting Entries" name="accounting_entries" groups="account.group_account_user">
<field name="currency_id" invisible="1"/>
addons/account_analytic_default/i18n/ar.po
+67 -74
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@@ -2,23 +2,12 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Osama Ahmaro <osamaahmaro@gmail.com>, 2017
# Akram Alfusayal <akram_ma@hotmail.com>, 2017
# Islam Eldeeb <islameldeb@gmail.com>, 2017
# amrnegm <amrnegm.01@gmail.com>, 2017
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: hamza tayseer atieh <hamza.atieh@minervadata.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,18 +28,26 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>المنتج</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "الحسابات"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
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 "الحساب التحليلي"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -58,40 +55,45 @@ msgstr "الحساب التحليلي"
#: 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 "افتراضيات التحليل"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "تحليل التوزيع"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "قواعد التحليل"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
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 "الشركة"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr "الشروط"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr "أنشئ بواسطة"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr "أنشئ في"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -99,134 +101,125 @@ msgid "Default Analytic Values"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr "تاريخ الإنتهاء الإفتراضي لهذا الحساب التحليلي."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr "تاريخ البدء الإفتراضي لهذا الحساب التحليلي."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr "الاسم المعروض"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
msgstr "تاريخ الإنتهاء"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
#: 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 "تعطي أمر التتابع عند عرض قائمة تحليل التوزيع"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "تجميع حسب"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr "المعرف"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "بند الفاتورة"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr "آخر تعديل في"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: 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 "الشريك"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: 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 "المنتج"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "سطر أمر المبيعات"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
#: 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 ""
"إختر الشركة التي ستستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذه الشركة ستأخذ هذا الحساب التحليلي "
"آليا.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
#: 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 ""
"إختر الشريك الذي سيستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذا الشريك سيأخذ هذا الحساب التحليلي "
"آليا.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
#: 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 ""
"إختر المنتج الذي سيستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذا المنتج سيأخذ هذا الحساب التحليلي "
"آليا.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
#: 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 "إختر المستخدم الذي سيستخدم الحساب التحليلي المحدد كإفتراضي."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr "التسلسل"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
msgstr "تاريخ البدء"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: 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 "المستخدم"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr "إلى"
msgstr ""
addons/account_analytic_default/i18n/cs.po
+54 -44
View File
@@ -2,21 +2,18 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\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"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -39,10 +36,18 @@ msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
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 "Analytický účet"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -65,10 +70,15 @@ 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.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
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 "Firma"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
@@ -76,14 +86,14 @@ msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr "Vytvořil(a)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr "Vytvořeno"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -91,27 +101,27 @@ msgid "Default Analytic Values"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
#: 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
#: 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
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr "Zobrazovaný název"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
#: 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
#: 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 ""
@@ -119,52 +129,52 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Seskupit podle"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Řádek faktury"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr "Naposled upraveno"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
msgid "Last Updated by"
msgstr "Naposled upraveno"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: 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 "Kontakt"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: 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 "Výrobek"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Řádek potvrzení objednávky"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
#: 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 "
@@ -172,7 +182,7 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
#: 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 "
@@ -180,7 +190,7 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
#: 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 "
@@ -188,23 +198,23 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
#: 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
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr "Číselná řada"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
#: 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.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/gu.po
+75 -58
View File
@@ -1,42 +1,56 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
"Language: gu\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_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"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "ખાતાઓ"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
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 "વિશ્લેષણાત્મક ખાતું"
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
@@ -46,64 +60,68 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "વિશ્લેષણાત્મક વિતરણ"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: 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.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
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 "કંપની"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr "શરતો"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
#: 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
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
msgstr "અંતિમ તારીખ"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "પ્રવેશો"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
#: 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 ""
@@ -114,9 +132,9 @@ msgid "Group By"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr "ઓળખ"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -124,36 +142,30 @@ msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: 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 "ભાગીદાર"
msgstr ""
#. 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.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 "ઉત્પાદન"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_analytic_default
@@ -162,7 +174,7 @@ msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
#: 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 "
@@ -170,7 +182,7 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
#: 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 "
@@ -178,7 +190,7 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
#: 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 "
@@ -186,23 +198,28 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
#: 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
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr "ક્રમ"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
msgstr "શરુઆતની તારીખ"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: 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 "વપરાશકર્તા"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
addons/account_asset/i18n/account_asset.pot
+29 -22
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,13 +16,13 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr ""
@@ -88,7 +88,7 @@ msgid "Additional Options"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr ""
@@ -104,10 +104,17 @@ msgid "Amount of Installment Lines"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr ""
#. 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_asset_asset_report__asset_id
@@ -182,7 +189,7 @@ msgid "Asset category"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr ""
@@ -193,7 +200,7 @@ msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -386,7 +393,7 @@ msgid "Cumulative Depreciation"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -528,7 +535,7 @@ msgid "Depreciation board modified"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr ""
@@ -544,19 +551,19 @@ msgid "Display Name"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr ""
@@ -726,7 +733,7 @@ msgid "Journal"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -883,7 +890,7 @@ msgid "One Entry Every"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -938,7 +945,7 @@ msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid "Prorata temporis can be applied only for the \"number of depreciations\" time method."
msgstr ""
@@ -1058,7 +1065,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid "The number of depreciations or the period length of your asset category cannot be 0."
msgstr ""
@@ -1079,7 +1086,7 @@ msgid "The way to compute the date of the first depreciation.\n"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid "This depreciation is already linked to a journal entry. Please post or delete it."
msgstr ""
@@ -1161,25 +1168,25 @@ msgid "Year"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
addons/account_asset/i18n/ar.po
+506 -386
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/cs.po
+368 -215
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/de.po
+31 -41
View File
@@ -3,31 +3,14 @@
# * account_asset
#
# Translators:
# Anja Funk <anja.funk@afimage.de>, 2017
# Martin Trigaux, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Wolfgang Taferner, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Niki Waibel, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Dejan Dinic, 2017
# Fabian Liesch <fabian.liesch@gmail.com>, 2017
# Renzo Meister, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Philipp Hug <philipp@hug.cx>, 2017
# Gab_Odoo <gab@odoo.com>, 2017
# e2f <projects@e2f.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (Kopie)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr "(gruppiert)"
@@ -114,7 +97,7 @@ msgid "Additional Options"
msgstr "Zusätzliche Optionen"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Betrag"
@@ -130,10 +113,17 @@ msgid "Amount of Installment Lines"
msgstr "Summe bei Teilzahlungen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Analysekonto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Kostenstellen Tag"
#. 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_asset_asset_report__asset_id
@@ -208,7 +198,7 @@ msgid "Asset category"
msgstr "Anlagenkategorie"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Anlage erzeugt"
@@ -219,7 +209,7 @@ msgid "Asset depreciation line"
msgstr "Anlage Abschreibungszeile"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "Anlage verkauft oder vernichtet. Posten erwartet Validierung."
@@ -429,7 +419,7 @@ msgid "Cumulative Depreciation"
msgstr "Kumulierte Abschreibung"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -571,7 +561,7 @@ msgid "Depreciation board modified"
msgstr "Abschreibungsspiegel verändert"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Abschreibungszeile gebucht."
@@ -587,19 +577,19 @@ msgid "Display Name"
msgstr "Anzeigename"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Verschrottungsbuchung"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Verschrottungsbuchungen"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Dokument geschlossen"
@@ -780,7 +770,7 @@ msgid "Journal"
msgstr "Journal"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -940,7 +930,7 @@ msgid "One Entry Every"
msgstr "Eine Buchung alle"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -995,7 +985,7 @@ msgid "Prorata Temporis"
msgstr "Pro rata temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1119,7 +1109,7 @@ msgstr ""
"vollständig abschreibt."
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1143,7 +1133,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1236,25 +1226,25 @@ msgid "Year"
msgstr "Jahr"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Sie dürfen ein Dokument, mit gebuchten Posten, nicht löschen."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Sie dürfen gebuchte Abschreibungspositionen nicht löschen."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Sie dürfen gebuchte Zuschreibungen nicht löschen."
addons/account_asset/i18n/es.po
+31 -40
View File
@@ -3,30 +3,14 @@
# * account_asset
#
# Translators:
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Martin Trigaux, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Javier Ramirez <elbomba887@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# José Vicente <txusev@gmail.com>, 2016
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (copia)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr "(agrupado)"
@@ -114,7 +98,7 @@ msgid "Additional Options"
msgstr "Opciones adicionales"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Importe"
@@ -130,10 +114,17 @@ msgid "Amount of Installment Lines"
msgstr "Cantidad de lineas instaladas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Etiqueta analítica"
#. 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_asset_asset_report__asset_id
@@ -208,7 +199,7 @@ msgid "Asset category"
msgstr "Categoría de activo"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Activo creado"
@@ -219,7 +210,7 @@ msgid "Asset depreciation line"
msgstr "Línea de depreciación del activo"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -430,7 +421,7 @@ msgid "Cumulative Depreciation"
msgstr "Amortización acumulada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -572,7 +563,7 @@ msgid "Depreciation board modified"
msgstr "Cuadro de amortización modificada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Entrada de amortización asentada"
@@ -588,19 +579,19 @@ msgid "Display Name"
msgstr "Nombre a mostrar"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Asiento de venta/destrucción del activo"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Asientos de venta/destrucción del activo"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Documento cerrado."
@@ -780,7 +771,7 @@ msgid "Journal"
msgstr "Diario"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -940,7 +931,7 @@ msgid "One Entry Every"
msgstr "Una entrada cada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -995,7 +986,7 @@ msgid "Prorata Temporis"
msgstr "Tiempo prorrateado"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1116,7 +1107,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "El número de amortizaciones para amortizar el activo"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1140,7 +1131,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1232,25 +1223,25 @@ msgid "Year"
msgstr "Año"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "No puede eliminar un documento que contiene asientos asentados."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "No puede eliminar asientos de amortización asentados"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "No puede eliminar asientos de pago a plazos asentados "
addons/account_asset/i18n/fr.po
+31 -50
View File
@@ -3,40 +3,14 @@
# * account_asset
#
# Translators:
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Lionel Sausin <ls@numerigraphe.com>, 2016
# Not Telling <levequevincel2@gmail.com>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Cyrille de Lambert <cdelambert@auguria.net>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Florian Hatat, 2016
# Clo <clo@odoo.com>, 2016
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
# Laura Piraux <lap@odoo.com>, 2016
# Quentin THEURET <odoo@kerpeo.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# lucasdeliege <deliegelucas@gmail.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# jalal <j.zahid@gmail.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2016
# Richard Mathot <rim@odoo.com>, 2017
# Paul-Hervé Meyer <paulherve.meyer@mail.novancia.fr>, 2017
# Sébastien Le Ray <sebastien-github@orniz.org>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Florent de Labarre <florent@iguanayachts.com>, 2017
# Olivier Dony <odo@odoo.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Olivier Dony <odo@odoo.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (copie)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr "(groupé)"
@@ -125,7 +99,7 @@ msgid "Additional Options"
msgstr "Options additionnelles"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Montant"
@@ -141,10 +115,17 @@ msgid "Amount of Installment Lines"
msgstr "Total des lignes de versement"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Compte analytique"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Étiquette analytique"
#. 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_asset_asset_report__asset_id
@@ -219,7 +200,7 @@ msgid "Asset category"
msgstr "Catégorie d'immobilisation"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Immobilisation créée"
@@ -230,7 +211,7 @@ msgid "Asset depreciation line"
msgstr "Ligne d'amortissement"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -441,7 +422,7 @@ msgid "Cumulative Depreciation"
msgstr "Amortissement accumulé"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -583,7 +564,7 @@ msgid "Depreciation board modified"
msgstr "Tableau des amortissements modifié"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Ligne d'amortissement comptabilisée."
@@ -599,19 +580,19 @@ msgid "Display Name"
msgstr "Nom affiché"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Écriture d'élimination"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Écritures d'élimination"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Document fermé."
@@ -790,7 +771,7 @@ msgid "Journal"
msgstr "Journal"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -950,7 +931,7 @@ msgid "One Entry Every"
msgstr "Une écriture tout les"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -1005,7 +986,7 @@ msgid "Prorata Temporis"
msgstr "Prorata temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1127,7 +1108,7 @@ msgstr ""
"Le nombre d'amortissements nécessaire pour amortir votre immobilisation"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1151,7 +1132,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1243,7 +1224,7 @@ msgid "Year"
msgstr "Année"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
@@ -1251,20 +1232,20 @@ msgstr ""
"comptabilisées."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
"Vous ne pouvez pas supprimer des lignes d'amortissement comptabilisées."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Vous ne pouvez pas supprimer des lignes de versement comptabilisés."
addons/account_asset/i18n/gu.po
+485 -280
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/mn.po
+30 -30
View File
@@ -3,21 +3,14 @@
# * account_asset
#
# Translators:
# Bayarkhuu Bataa, 2018
# Martin Trigaux, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
# nasaaskii <nasaaskii@gmail.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Tsogjav <Tsogjav2007@yahoo.com>, 2018
# Ganbold BATKHUYAG <gbatkhuyag@gmail.com>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Onii Onii <onii0223@yahoo.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (Хуулах)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr " (бүлэглэсэн)"
@@ -103,7 +96,7 @@ msgid "Additional Options"
msgstr "Нэмэлт сонголтууд"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Дүн"
@@ -119,10 +112,17 @@ msgid "Amount of Installment Lines"
msgstr "Суурьлуулалтын мөрүүдийн дүн"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Шинжилгээний данс"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Шинжилгээний пайз"
#. 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_asset_asset_report__asset_id
@@ -197,7 +197,7 @@ msgid "Asset category"
msgstr "Хөрөнгийн ангилал"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Хөрөнгө үүсгэгдсэн"
@@ -208,7 +208,7 @@ msgid "Asset depreciation line"
msgstr "Хөрөнгийн элэгдлийн мөр"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -417,7 +417,7 @@ msgid "Cumulative Depreciation"
msgstr "Хуримтлагдсан Элэгдэл"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -559,7 +559,7 @@ msgid "Depreciation board modified"
msgstr "Элэгдэлийн Самбар Засагдсан"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Элэгдэлийн мөр илгээгдсэн."
@@ -575,19 +575,19 @@ msgid "Display Name"
msgstr "Дэлгэцийн Нэр"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Устгал Хөдөлгөөн"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Устгал Хөдөлгөөн"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Баримт хаагдсан."
@@ -768,7 +768,7 @@ msgid "Journal"
msgstr "Журнал"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -928,7 +928,7 @@ msgid "One Entry Every"
msgstr "Элэгдэл бодох давтамж"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -983,7 +983,7 @@ msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1104,7 +1104,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "Хөрөнгийг элэгдүүлэхэд шаардлагатай элэгдүүлэлтийн тоо"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1128,7 +1128,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1219,25 +1219,25 @@ msgid "Year"
msgstr "Жил"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Илгээгдсэн бичилттэй баримтыг устгах боломжгүй."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Илгээгдсэн элэгдлийн мөрүүдийг устгах боломжгүй."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Илгээгдсэн суурилуулалтын мөрүүдийг устгах боломжгүй."
addons/account_asset/i18n/nb.po
+30 -26
View File
@@ -4,16 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Viktor Basso <viktor@voit.no>, 2018
# Jorunn D. Newth, 2018
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (kopi)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr " (gruppert)"
@@ -97,7 +94,7 @@ msgid "Additional Options"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Beløp"
@@ -113,10 +110,17 @@ msgid "Amount of Installment Lines"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Analytisk konto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr ""
#. 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_asset_asset_report__asset_id
@@ -191,7 +195,7 @@ msgid "Asset category"
msgstr "Eiendel kategori"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr ""
@@ -202,7 +206,7 @@ msgid "Asset depreciation line"
msgstr "Eiendel avskrinings linje"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -404,7 +408,7 @@ msgid "Cumulative Depreciation"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -546,7 +550,7 @@ msgid "Depreciation board modified"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr ""
@@ -562,19 +566,19 @@ msgid "Display Name"
msgstr "Visningsnavn"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Dokument lukket."
@@ -749,7 +753,7 @@ msgid "Journal"
msgstr "Journal"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -909,7 +913,7 @@ msgid "One Entry Every"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -964,7 +968,7 @@ msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1085,7 +1089,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1109,7 +1113,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1195,25 +1199,25 @@ msgid "Year"
msgstr "År"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
addons/account_asset/i18n/nl.po
+39 -29
View File
@@ -3,18 +3,15 @@
# * account_asset
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Martin Trigaux, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2016
# Martin Trigaux, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,13 +20,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (kopie)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr "(gegroepeerd)"
@@ -104,7 +101,7 @@ msgid "Additional Options"
msgstr "Additionele opties"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Bedrag"
@@ -120,10 +117,17 @@ msgid "Amount of Installment Lines"
msgstr "Aantal termijn regels"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Kostenplaats"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Label kostenplaats"
#. 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_asset_asset_report__asset_id
@@ -198,7 +202,7 @@ msgid "Asset category"
msgstr "Activa categorie"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Activa aangemaakt"
@@ -209,7 +213,7 @@ msgid "Asset depreciation line"
msgstr "Activa afschrijvingssregel"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op validatie."
@@ -418,7 +422,7 @@ msgid "Cumulative Depreciation"
msgstr "Cumulatieve afschrijving"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -560,7 +564,7 @@ msgid "Depreciation board modified"
msgstr "Afgeschreven bord gewijzigd"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Afgeschreven lijn geboekt."
@@ -576,19 +580,19 @@ msgid "Display Name"
msgstr "Schermnaam"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Afschrijving mutatie"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Afschrijvingsmutaties"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Document gesloten."
@@ -769,7 +773,7 @@ msgid "Journal"
msgstr "Kasboek"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -878,6 +882,9 @@ msgid ""
"entry in case of prorata temporis assets. It simply changes its accounting "
"date"
msgstr ""
"Merk op dat deze datum de berekening van de eerste dagboek boeking niet "
"wijzigt bij prorate temporis assets. Het veranderd simpelweg de boekhoud "
"datum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
@@ -929,7 +936,7 @@ msgid "One Entry Every"
msgstr "Eén boeking elke"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -984,7 +991,7 @@ msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1105,12 +1112,14 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be 0."
msgstr ""
"Het aantal afschrijvingen of de periode lengte van uw activa categorie kan "
"niet leeg zijn."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
@@ -1129,12 +1138,13 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
"delete it."
msgstr ""
"Deze afschrijving is al gelinkt aan een boeking! Boek of verwijder deze."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1220,25 +1230,25 @@ msgid "Year"
msgstr "Jaar"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "U kan geen document verwijderen dat geboekte regel bevat."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
msgstr "U kan geen document verwijderen dat zich in de %sfase bevind."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "U kan geen geboekte afschrijvingsregels verwijderen."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "U kan geen geboekte installatieregels verwijderen."
addons/account_asset/i18n/ro.po
+30 -28
View File
@@ -4,18 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2018
# Dorin Hongu <dhongu@gmail.com>, 2018
# Cozmin Candea <office@terrabit.ro>, 2018
# Sergiu Baltariu <s_baltariu@yahoo.com>, 2018
# Iulian Cutui <iulian.cutui@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Iulian Cutui <iulian.cutui@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (copie)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr "(grupat)"
@@ -99,7 +94,7 @@ msgid "Additional Options"
msgstr "Opțiuni suplimnetare"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Valoare"
@@ -115,10 +110,17 @@ msgid "Amount of Installment Lines"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Cont analitic"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Etichetă analitic"
#. 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_asset_asset_report__asset_id
@@ -193,7 +195,7 @@ msgid "Asset category"
msgstr "Categorie de active"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr ""
@@ -204,7 +206,7 @@ msgid "Asset depreciation line"
msgstr "Linia de devalorizare a activelor"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -409,7 +411,7 @@ msgid "Cumulative Depreciation"
msgstr "Depreciere cumulativă"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -551,7 +553,7 @@ msgid "Depreciation board modified"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr ""
@@ -567,19 +569,19 @@ msgid "Display Name"
msgstr "Nume afișat"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr ""
@@ -754,7 +756,7 @@ msgid "Journal"
msgstr "Jurnal"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -914,7 +916,7 @@ msgid "One Entry Every"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -969,7 +971,7 @@ msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1090,7 +1092,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "Numărul de devalorizari necesar pentru a va devaloriza activele"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1114,7 +1116,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1203,25 +1205,25 @@ msgid "Year"
msgstr "An"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
addons/account_asset/i18n/ru.po
+31 -33
View File
@@ -3,23 +3,14 @@
# * account_asset
#
# Translators:
# Sergey Vilizhanin, 2017
# Collex100, 2017
# Martin Trigaux, 2017
# Андрей Гусев <gaussgss@gmail.com>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Denis Trepalin <zekarious@gmail.com>, 2017
# Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Masha Koc <mariya.kos.ua@gmail.com>, 2017
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Masha Koc <mariya.kos.ua@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,13 +19,13 @@ msgstr ""
"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_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr "(копия)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr "(сгруппировано)"
@@ -108,7 +99,7 @@ msgid "Additional Options"
msgstr "Дополнительные опции"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Сумма"
@@ -124,10 +115,17 @@ msgid "Amount of Installment Lines"
msgstr "Сумма по строкам взносов рассрочки"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Аналитический счёт"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Тег аналитики"
#. 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_asset_asset_report__asset_id
@@ -202,7 +200,7 @@ msgid "Asset category"
msgstr "Категория актива"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Актив создан"
@@ -213,7 +211,7 @@ msgid "Asset depreciation line"
msgstr "Позиция амортизации актива"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -420,7 +418,7 @@ msgid "Cumulative Depreciation"
msgstr "Накопленная Амортизация"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -562,7 +560,7 @@ msgid "Depreciation board modified"
msgstr "Панель амортизации изменена"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Позиции амортизации проведены"
@@ -578,19 +576,19 @@ msgid "Display Name"
msgstr "Отображаемое Имя"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Утилизация Перемещение"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Утилизация Перемещения"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Документ закрыт."
@@ -769,7 +767,7 @@ msgid "Journal"
msgstr "Журнал"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -929,7 +927,7 @@ msgid "One Entry Every"
msgstr "Одна запись Каждый"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -984,7 +982,7 @@ msgid "Prorata Temporis"
msgstr "По истечении срока"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1105,7 +1103,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "Количество амортизаций необходимых для обесценивания актива"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1129,7 +1127,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1220,25 +1218,25 @@ msgid "Year"
msgstr "Год"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Вы не можете удалить документ, который содержит проведенные проводки."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Вы не может удалить проведенные позиции амортизации."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Вы не можете удалить проведенные линии взноса."
addons/account_asset/i18n/uk.po
+30 -26
View File
@@ -3,17 +3,14 @@
# * account_asset
#
# Translators:
# Bohdan Lisnenko, 2018
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
# Martin Trigaux, 2018
# ТАрас <tratatuta@i.ua>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: ТАрас <tratatuta@i.ua>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (копія)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr " (згруповані)"
@@ -102,7 +99,7 @@ msgid "Additional Options"
msgstr "Додаткові опції"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Сума"
@@ -118,10 +115,17 @@ msgid "Amount of Installment Lines"
msgstr "Кількість рядків доходу"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Аналітичний рахунок"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Мітка аналітики"
#. 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_asset_asset_report__asset_id
@@ -196,7 +200,7 @@ msgid "Asset category"
msgstr "Категорія активу"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Актив створено"
@@ -207,7 +211,7 @@ msgid "Asset depreciation line"
msgstr "Рядок амортизації активу"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -419,7 +423,7 @@ msgid "Cumulative Depreciation"
msgstr "Сумарна амортизація"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -561,7 +565,7 @@ msgid "Depreciation board modified"
msgstr "Таблицю амортизації змінено"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Рядок амортизації проведено."
@@ -577,19 +581,19 @@ msgid "Display Name"
msgstr "Назва для відображення"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Проведення ліквідації"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Проведення ліквідації"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Документ закрито"
@@ -768,7 +772,7 @@ msgid "Journal"
msgstr "Журнал"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -928,7 +932,7 @@ msgid "One Entry Every"
msgstr "Кожний разовий вхід"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -983,7 +987,7 @@ msgid "Prorata Temporis"
msgstr "З дати експлуатації"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1104,7 +1108,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "Кількість амортизацій, необхідна для списання вашого активу"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1128,7 +1132,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1219,25 +1223,25 @@ msgid "Year"
msgstr "Рік"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Ви не можете вилучити документ, що містить опубліковані записи."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Ви не можете вилучити опубліковані рядки амортизації."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Ви не можете вилучити опубліковані рядки доходу."
addons/account_asset/i18n/zh_CN.po
+31 -31
View File
@@ -3,21 +3,14 @@
# * account_asset
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# SHRe Liu <shreliu@outlook.com>, 2016
# Ted Wang <feiyuwang2012@gmail.com>, 2016
# 老窦 北京 <2662059195@qq.com>, 2018
# e2f <projects@e2f.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# liulixia <liu.lixia@elico-corp.com>, 2018
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (副本)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr " (分组)"
@@ -101,7 +94,7 @@ msgid "Additional Options"
msgstr "额外选项"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "总额"
@@ -117,10 +110,17 @@ msgid "Amount of Installment Lines"
msgstr "分期付款数额"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "分析账户"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "分析标签"
#. 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_asset_asset_report__asset_id
@@ -195,7 +195,7 @@ msgid "Asset category"
msgstr "资产类别"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "资产创建"
@@ -206,7 +206,7 @@ msgid "Asset depreciation line"
msgstr "资产折旧行"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "资产出售或处置. 凭证待确认."
@@ -410,7 +410,7 @@ msgid "Cumulative Depreciation"
msgstr "累计折旧"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -552,7 +552,7 @@ msgid "Depreciation board modified"
msgstr "折旧修改"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "折旧行已过账"
@@ -568,19 +568,19 @@ msgid "Display Name"
msgstr "显示名称"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "处置凭证"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "处置凭证"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "文档关闭"
@@ -755,7 +755,7 @@ msgid "Journal"
msgstr "日记账"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -915,7 +915,7 @@ msgid "One Entry Every"
msgstr "一个条目"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -970,7 +970,7 @@ msgid "Prorata Temporis"
msgstr "即时按比例分配"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1091,7 +1091,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "被折旧资产的折旧数量"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1115,7 +1115,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1204,25 +1204,25 @@ msgid "Year"
msgstr "年"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "您不能删除包含已过账分录的文档"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "你不能删除已过账折旧项."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "你不能删除已过账的分期付款明细."
addons/account_asset/i18n/zh_TW.po
+30 -25
View File
@@ -3,16 +3,14 @@
# * account_asset
#
# Translators:
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# Michael Yeung, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Michael Yeung, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (副本)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr " (分組)"
@@ -96,7 +94,7 @@ msgid "Additional Options"
msgstr "額外選項"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "金額"
@@ -112,10 +110,17 @@ msgid "Amount of Installment Lines"
msgstr "分期付款數額"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "分析帳戶"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "分析標籤"
#. 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_asset_asset_report__asset_id
@@ -190,7 +195,7 @@ msgid "Asset category"
msgstr "資產類別"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "資產創建"
@@ -201,7 +206,7 @@ msgid "Asset depreciation line"
msgstr "資產折舊行"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "資產出售或處置。記帳分錄待確認。"
@@ -405,7 +410,7 @@ msgid "Cumulative Depreciation"
msgstr "累計折舊"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -547,7 +552,7 @@ msgid "Depreciation board modified"
msgstr "折舊版被修改"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "折舊行已過帳。"
@@ -563,19 +568,19 @@ msgid "Display Name"
msgstr "顯示名稱"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "處置移動"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "處置移動"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "文檔已關閉。"
@@ -752,7 +757,7 @@ msgid "Journal"
msgstr "日記帳"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -912,7 +917,7 @@ msgid "One Entry Every"
msgstr "每一個條目"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: 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
#, python-format
@@ -967,7 +972,7 @@ msgid "Prorata Temporis"
msgstr "即時按比例分配"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1088,7 +1093,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "需要折舊您的資產的折舊數量"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1112,7 +1117,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1201,25 +1206,25 @@ msgid "Year"
msgstr "年"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "您不能刪除包含已過帳分錄的文檔。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "您不能刪除已過帳折舊項。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "您不能刪除已過帳的分期付款明細。"
addons/account_bank_statement_import/i18n/account_bank_statement_import.pot
+13 -13
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -132,11 +132,6 @@ msgstr ""
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__account_setup_bank_data_done
msgid "Bank setup marked as done"
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"
@@ -429,6 +424,11 @@ msgstr ""
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__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -467,11 +467,6 @@ msgstr ""
msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. 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."
@@ -551,6 +546,11 @@ msgstr ""
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__post_at_bank_rec
msgid "Whether or not the payments made in this journal should be generated in draft state, so that the related journal entries are only posted when performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/ar.po
+237 -211
View File
@@ -2,28 +2,12 @@
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Abd El-Rahman Ali <abdelrahman.ali.242@gmail.com>, 2017
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# Mohamed Hamdy <medo_boy1104@yahoo.com>, 2017
# Osama Ahmaro <osamaahmaro@gmail.com>, 2017
# Mohammed Albasha <m.albasha.ma@gmail.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
# Islam Eldeeb <islameldeb@gmail.com>, 2017
# Sadig Adam <sadig41@gmail.com>, 2017
# Zuhair Hammadi <zuhair12@gmail.com>, 2017
# amrnegm <amrnegm.01@gmail.com>, 2017
# Fahad Alqahtani <fahad@cloudland.sa>, 2017
# jahzar <jahzar@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: jahzar <jahzar@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,219 +16,235 @@ msgstr ""
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "تم استيراد %d عملية وتم تجاهلها"
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#: 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 "تم استيراد 1 عملية وتم تجاهلها"
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "معاملات الحساب المصرفي يمكن إدخاله مرة واحدة فقط!"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
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 "رقم الحساب"
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
#: 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 "انواع الحسابات المسموح بها "
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Accounts Allowed"
msgstr "الحسابات المسموح بها"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "نشط"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
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 "السماح بإلغاء القيود"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr "لقد تم ادخال المواد سابقا"
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
#: 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
#: 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:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr "البنك"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr "الحساب البنكي"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr "تغذية البنك"
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 "الدفتر اليومي باسم البنك"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid "Bank Statement File"
msgstr "ملف كشف حساب البنك"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "بند كشف حساب المصرف"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. 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
#: 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 "يعود لمستخدمي الشركة الحالية"
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 "إلغاء"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"لا يمكن العثور هذا الكشف الحساب ادخل في أي دفتر اليومية . يرجى اختيار دفتر "
"اليومية يدويا."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: 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"
" credit notes 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
#: 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 ""
"اختر هذا المربع إذا كنت ترغب في السماح بإلغاء البنود المتعلقة بهذه اليومية "
"أو من الفاتورة ذات الصلة لهذه اليومية"
#. 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 "اختر ملف للتنزيل..."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr "لون الرقم التسلسلى"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr "الشركة"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: 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 "الشركات المرتبطة بهذه اليومية"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"لا يمكن أن يكون له معنى من الملف المعطى.\n"
"هل تثبيت الموديول لدعم هذا النوع من الملفات؟"
#. 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
#: 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 "أنشئ بواسطة"
msgstr ""
#. 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
#: 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 "أنشئ في"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr "العملة"
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 "طرق الخصم"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
#: 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 "حساب الدائنون الإفتراضي"
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
#: 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 "الحساب المدين الافتراضي"
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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
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 "الاسم المعروض"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -252,104 +252,122 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"تحميل كشف حساب مصرفي من البنك الذي تتعامل معه وادخاله هنا. التصميم المدعوم:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid "Entry Sequence"
msgstr "مسلسل القيد"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
msgid "Filename"
msgstr "اسم الملف"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
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 "For Outgoing Payments"
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 ""
"احصل على كشف الحساب المصرفي على شكل الكتروني من البنك الذي تتعامل معه واختر "
"هنا."
#. 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
#: 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 "بنود فاتورة المجموعة"
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
#: 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 "المعرف"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: 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 ""
"اذا تم تحديد هذه الخانة, سيحاول النظام بتجميع بنود المحاسبة عند انشائهم من "
"الفواتير."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr "استيراد"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "استيراد كشف الحساب"
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 "ادخل معالج إنشاء كشف الحساب الدفتر اليومية."
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 "كشف حساب البنك المستورد"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr "ادخل الهوية الشخصية"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "ادخل كشف الحساب"
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
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
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 "وهي تعمل كحساب افتراضي لمبلغ الدائن"
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
#: 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 "وهي تمثل الحساب الافتراضي لمبلغ المدين"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr "دفتر اليومية"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr "إنشاء الدفتر اليومية"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr "اسم اليومية"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -357,44 +375,42 @@ 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 ""
"فقط اضغط موافق لإنشاء حساب / دفتر اليومية و أنهي الإدخال. إذا كان هذا خطأ، "
"أضغط إلغاء لإيقاف الادخال."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
#: 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
#: 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
#: 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 "آخر تعديل في"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid "Loss Account"
msgstr "حساب الخسارة"
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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -402,7 +418,7 @@ msgid ""
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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
@@ -410,72 +426,63 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr "العدد التالي"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr "لم يتم العثور على أي عملة مطابقة'%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 "موافق"
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 "طرق السداد"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
msgstr "حساب الربح"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: 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 ""
"اختر \"بيع\" لدفتر اليومية لفواتير العملاء. \n"
"اختر \"شراء\" لدفتر اليومية فواتير الموردين. \n"
"اختر \"نقدى\" أو \"بنك\" لدفاتر اليومية المستخدمة في مدفوعات العميل أو المورد.\n"
" اختر \"عام\" للعمليات المتنوعة لدفتر اليومية. "
#. 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 "حدد ملف كشف حساب بنكي لادخال"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr "التسلسل"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "Short Code"
msgstr "الكود المختصر"
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
#: 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 "اظهار دفتر اليومية في لوحة المعلومات"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
@@ -485,110 +492,115 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"كشف الحساب الذي تقوم بإدخاله غير مسجل حاليا في الأودو. لمتابعة الإدخال تحتاج"
" إلى إنشاء دفتر اليومية البنك لهذا الحساب."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "الحساب في الكشف (%s)ليس مطابقا مع الدفتر اليومية(%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
"the journal (%s)."
msgstr ""
"عملة كشف الحساب المصرفي (%s) ليست مطابقة للعملة في الدفتر اليومية(%s) !"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: 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 "العملة المُستخدمة لإدخال كشف الحساب"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: 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 "قيود اليومية لدفتر اليومية هذا سوف تُسمى باستخدام هذه البادئة. "
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
#: 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 credit "
"note 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_sequence_id
#: 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 ""
"هذا الحقل يحتوى على معلومات متصلة بترقيم قيود اليومية لدفتر اليومية هذا. "
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, python-format
msgid "This file doesn't contain any statement."
msgstr "هذا الملف لا يحتوي على أي كشف للحساب"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "هذا الملف لا يحتوي على أي عملية"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr "النوع"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: 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 "تستخدم لترتيب دفاتر اليومية في طريقة عرض لوحة المعلومات"
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
#: 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 ""
"يستخدم لتسجيل خسارة عندما يكون رصيد الإغلاق لصندوق كاشير مختلف عما حسبه "
"النظام."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
#: 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 ""
"يستخدم لتسجيل ربح عندما يكون رصيد الإغلاق لصندوق كاشير مختلف عما حسبه "
"النظام."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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 "ما إذا كان ينبغي عرض دفتر اليومية هذا على لوحة المعلومات أو لا"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You have already imported that file."
msgstr "لقد قمت بإدخال هذا الملف سابقا"
msgid "You already have 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 "You can install more file formats by"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -597,9 +609,23 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"يجب عليك تعيين حساب الخصم الافتراضي وحساب الائتمان الافتراضي لليومية: %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_استيراد"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr ""
addons/account_bank_statement_import/i18n/cs.po
+184 -119
View File
@@ -2,30 +2,34 @@
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\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"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py: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:241
#: 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 ""
@@ -36,60 +40,80 @@ 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
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
#: 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
#: 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_active
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
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:243
#: 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
#: 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
#: 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:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: 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
#: 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr ""
@@ -99,7 +123,7 @@ 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid "Bank Statement File"
msgstr ""
@@ -109,12 +133,7 @@ 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_account_setup_bank_data_done
msgid "Bank setup marked as done"
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
#: 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 ""
@@ -122,10 +141,10 @@ msgstr ""
#: 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 "Zrušit"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
@@ -133,14 +152,14 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: 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"
" credit notes 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
#: 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"
@@ -152,22 +171,22 @@ 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_color
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr "Firma"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: 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:108
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -175,57 +194,57 @@ msgid ""
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
#: 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 "Vytvořil(a)"
msgstr ""
#. 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
#: 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 "Vytvořeno"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr "Měna"
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
#: 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
#: 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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
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 "Zobrazovaný název"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -235,42 +254,55 @@ msgid ""
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
#: 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
#: 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
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 "For Outgoing Payments"
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
#: 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
#: 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"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: 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
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr ""
@@ -290,7 +322,7 @@ 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr ""
@@ -300,30 +332,40 @@ 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
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
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
#: 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.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr ""
@@ -335,40 +377,40 @@ msgid ""
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
#: 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
#: 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
#: 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 "Naposled upraveno"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr "Naposled upraveno"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"
msgstr ""
#. 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
#: 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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -376,7 +418,7 @@ msgid ""
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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
@@ -384,12 +426,12 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
@@ -400,17 +442,17 @@ 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"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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
#: 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,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: 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"
@@ -424,30 +466,25 @@ 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr "Číselná řada"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: 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_show_on_dashboard
#: 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.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -457,99 +494,112 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
#, 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:163
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
"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
#: 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
#: 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_refund_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
#: 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 credit "
"note 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_sequence_id
#: 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
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, 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:121
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, 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
#: 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
#: 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
#: 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
#: 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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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:233
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You have already imported that file."
msgid "You already have 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 "You can install more file formats by"
msgstr ""
#. module: account_bank_statement_import
@@ -564,3 +614,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr ""
addons/account_bank_statement_import/i18n/de.po
+18 -33
View File
@@ -3,30 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Martin Trigaux, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Andi, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Niki Waibel, 2017
# Mathias Neef <mn@copado.de>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Wolfgang Taferner, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Gab_Odoo <gab@odoo.com>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
# Pascal Künzli <p.kuenzli@pk-its.com>, 2017
# e2f <projects@e2f.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -151,11 +135,6 @@ msgstr "Datei Bankauszug"
msgid "Bank Statement Line"
msgstr "Kontoauszugszeile"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Bank-Konfiguration als erledigt markiert"
#. 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"
@@ -488,6 +467,11 @@ msgstr "Keine passende Währung gefunden '%s'. "
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -533,13 +517,6 @@ msgstr "Kurzzeichen"
msgid "Show journal on dashboard"
msgstr "Journal im Dashboard anzeigen"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Technisches Feld, das für die spezielle Ansicht des Einrichtungsleisten-"
"Schrittes verwendet wird."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -647,6 +624,14 @@ msgstr ""
"Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom "
"errechneten bzw. erwarteten abweicht."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/es.po
+18 -35
View File
@@ -3,32 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# José Vicente <txusev@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Martin Trigaux, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Antonio Trueba, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Diego de la Torre <diego.delatorreh@gmail.com>, 2016
# Luis Miguel Limache leon <luislimache@gmail.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -154,11 +136,6 @@ msgstr "Archivo de extracto bancario"
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Configuración del banco marcada como hecha"
#. 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"
@@ -491,6 +468,11 @@ msgstr "No se ha encontrado ninguna moneda casando '%s'."
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -533,13 +515,6 @@ msgstr "Código corto"
msgid "Show journal on dashboard"
msgstr "Mostrar diario en el tablero"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Campo técnico utilizado en la vista especial para el paso de la barra de "
"configuración."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -647,6 +622,14 @@ msgstr ""
"Usado para registrar una ganancia cuando el saldo final de un registro de "
"caja difiere de lo que el sistema calcula"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/fr.po
+18 -43
View File
@@ -3,40 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Cyrille de Lambert <cdelambert@auguria.net>, 2016
# Clo <clo@odoo.com>, 2016
# Nancy Bolognesi <nb@microcom.ca>, 2016
# Daniel & Delphine <dd2013@leschoupinous.net>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Olivier Dony <odo@odoo.com>, 2016
# Quentin THEURET <odoo@kerpeo.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Florian Hatat, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Omar Mezga <omar.mezgrane@aldaway.com>, 2017
# Lucas Deliege <lud@openerp.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# fr trans <e2ftrans1@yahoo.com>, 2017
# fr rev <e2ffr02@hotmail.com>, 2017
# fr rev <e2ffr04@hotmail.com>, 2017
# Saad Thaifa <saad.thaifa@gmail.com>, 2017
# FR R4 <e2ffr1111@hotmail.com>, 2017
# e2f <projects@e2f.com>, 2018
# LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -163,11 +137,6 @@ msgstr "Fichier de relevés bancaires"
msgid "Bank Statement Line"
msgstr "Ligne de relevé bancaire"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Configuration de la banque marquée comme terminée"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
@@ -499,6 +468,11 @@ msgstr "Pas de devise trouvée correspondant à '%s'."
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -543,13 +517,6 @@ msgstr "Code"
msgid "Show journal on dashboard"
msgstr "Montrer le journal dans le tableau de bord"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Champ technique utilisé dans la vue spéciale pour l'étape de la barre de "
"configuration."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -656,6 +623,14 @@ msgstr ""
"Utilisé pour enregistrer un profit lorsque le solde final de la caisse est "
"différent de ce qui a été calculé par le système"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/gu.po
+253 -150
View File
@@ -1,22 +1,27 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
"Language: gu\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
@@ -35,22 +40,47 @@ 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
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
#: 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
#: 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
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 ""
@@ -61,29 +91,29 @@ 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"
#: 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"
#: 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
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr "બેન્ક"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr "બેન્ક એકાઉન્ટ"
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr ""
@@ -93,17 +123,17 @@ 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
#: 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 "બેન્ક વિધાન લીટી"
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
#: 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 ""
@@ -111,25 +141,25 @@ msgstr ""
#: 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 "રદ કરો"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
#, 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
#: 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"
" credit notes 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
#: 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"
@@ -141,17 +171,22 @@ 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 "કંપની"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr ""
#. 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
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -159,53 +194,56 @@ msgid ""
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
#: 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 ""
#. 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
#: 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 ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. 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 "ચલણ"
#. 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"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. 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
#: 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
#: 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"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr ""
#. 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."
#: 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 ""
#. module: account_bank_statement_import
@@ -216,44 +254,57 @@ msgid ""
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
#: 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
#: 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
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 "For Outgoing Payments"
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
#: 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
#: 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 "ઓળખ"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: 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
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr "આયાત"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -271,7 +322,7 @@ 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr ""
@@ -281,37 +332,43 @@ 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
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
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
#: 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 "રોજનામું"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: 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
#: 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 ""
@@ -320,56 +377,61 @@ msgid ""
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"
#: 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"
#: 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
#: 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 ""
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr ""
#. 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
#: 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
#: 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."
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. 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
#: 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."
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
@@ -377,30 +439,24 @@ 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 "બરાબર"
#. 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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
#: 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 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
@@ -410,22 +466,22 @@ 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr "ક્રમ"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. 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
#: 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 ""
@@ -438,91 +494,138 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
#, 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
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
"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
#: 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
#: 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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. 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 credit "
"note 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__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
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, 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
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, 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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr "પ્રકાર"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: 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
#: 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
#: 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
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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."
msgid "You already have 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 "You can install more file formats by"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_આયાત કરો"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr ""
addons/account_bank_statement_import/i18n/mn.po
+17 -19
View File
@@ -3,19 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Bayarkhuu Bataa, 2018
# Martin Trigaux, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
# nasaaskii <nasaaskii@gmail.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Onii Onii <onii0223@yahoo.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -140,11 +135,6 @@ msgstr "Банкны Хуулгын Файл"
msgid "Bank Statement Line"
msgstr "Банкны хуулгын мөр"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. 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"
@@ -465,6 +455,11 @@ msgstr "'%s' таарах валют олдсонгүй."
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -508,11 +503,6 @@ msgstr "Богино код"
msgid "Show journal on dashboard"
msgstr "Журналыг хянах самбарт харуулах"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -614,6 +604,14 @@ msgstr ""
"Кассын төгсгөлийн баланс системийн тооцоолсон балансаас зөрж байгаа "
"тохиолдолд ашигийг бүртгэхэд хэрэглэгддэг"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/nb.po
+17 -17
View File
@@ -4,16 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Viktor Basso <viktor@voit.no>, 2018
# Jorunn D. Newth, 2018
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,11 +135,6 @@ msgstr ""
msgid "Bank Statement Line"
msgstr "Kontoutskrift linje."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Bankoppsett markert som fullført"
#. 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"
@@ -454,6 +446,11 @@ msgstr "Ingen valuta som stemmer med '%s'."
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -493,11 +490,6 @@ msgstr "Kortkode"
msgid "Show journal on dashboard"
msgstr "Vis journal på dashbord"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -591,6 +583,14 @@ msgid ""
" 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__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/nl.po
+18 -22
View File
@@ -3,20 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Martin Trigaux, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Melroy van den Berg <webmaster1989@gmail.com>, 2017
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -143,11 +137,6 @@ msgstr "Bankafschriftenbestand"
msgid "Bank Statement Line"
msgstr "Bankafschriftregel"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Bank installatie gemarkeerd als voltooid"
#. 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"
@@ -479,6 +468,11 @@ msgstr "Geen overeenkomende valuta gevonden voor '%s'."
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -524,12 +518,6 @@ msgstr "Korte code"
msgid "Show journal on dashboard"
msgstr "Toon dagboek in dashboard"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Technisch veld gebruikt in de speciale weergave voor de opzet balk stap."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -636,6 +624,14 @@ msgstr ""
"Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister "
"verschilt van wat het systeem berekend"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/ro.po
+18 -17
View File
@@ -3,16 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Dorin Hongu <dhongu@gmail.com>, 2018
# Cozmin Candea <office@terrabit.ro>, 2018
# Iulian Cutui <iulian.cutui@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Iulian Cutui <iulian.cutui@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -137,11 +135,6 @@ msgstr "Extras de cont bancar"
msgid "Bank Statement Line"
msgstr "Linie extras bacă"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Marchează ca Efectuat definire bancă"
#. 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"
@@ -461,6 +454,11 @@ msgstr "Nu s-a găsit potrivire pentru valuta '%s'."
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -500,11 +498,6 @@ msgstr "Cod scurt"
msgid "Show journal on dashboard"
msgstr "Afișare jurnal în tablou de bord"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -600,6 +593,14 @@ msgid ""
" 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__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/ru.po
+18 -29
View File
@@ -3,26 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2017
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
# Sergey Vilizhanin, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Collex100, 2017
# Evgeny <transingularity@gmail.com>, 2017
# Gennady Marchenko <gennadym@gmail.com>, 2017
# Andrey Skabelin, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
# Yuriy Ney <k_wizard@mail.ru>, 2017
# Masha Koc <mariya.kos.ua@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Masha Koc <mariya.kos.ua@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -147,11 +135,6 @@ msgstr "Файл банковской выписки"
msgid "Bank Statement Line"
msgstr "Позиция банковской выписки"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Настройка банка отмечена, как завершённая."
#. 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"
@@ -483,6 +466,11 @@ msgstr "Не найдено валюты, содержащей '%s'."
msgid "OK"
msgstr "ОК"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -526,13 +514,6 @@ msgstr "Короткий код"
msgid "Show journal on dashboard"
msgstr "Показать журнал на информационной панели"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Техническое поле, используемое в специальном представлении для шага "
"установки панели"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -640,6 +621,14 @@ msgstr ""
"Используется для регистрации прибыли, когда конечный баланс кассового "
"аппарата отличается от того, что вычисляет система"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/uk.po
+19 -23
View File
@@ -3,20 +3,15 @@
# * account_bank_statement_import
#
# Translators:
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
# Martin Trigaux, 2018
# Bohdan Lisnenko, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Анатолій Пономаренко <aponomarenko020@gmail.com>, 2018
# Роман Яхненко <bsap132@gmail.com>, 2018
# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018
# Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -82,7 +77,7 @@ msgstr "Псевдонім"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
msgstr "Ім'я псевдоніма для рахунків постачальника"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
@@ -142,11 +137,6 @@ msgstr "Файл банківської виписки"
msgid "Bank Statement Line"
msgstr "Рядок банківської виписки"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Налаштування банку позначене як виконане"
#. 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"
@@ -477,6 +467,11 @@ msgstr "Не знайдено валюти для '%s'."
msgid "OK"
msgstr "Ок"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -522,13 +517,6 @@ msgstr "Короткий код"
msgid "Show journal on dashboard"
msgstr "Показати журнал на панелі приладів"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Технічне поле, яке використовується в спеціальному вікні для кроку "
"налаштування панелі."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -633,6 +621,14 @@ msgstr ""
"Використовується для відображення доходу, коли наприкінці періоду баланс по "
"касі не співпадає з тим, що обчислено системою."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/zh_CN.po
+17 -22
View File
@@ -3,22 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2016
# 文 李 <leroyen913@cenniao.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2017
# e2f <projects@e2f.com>, 2018
# Martin Trigaux, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -143,11 +135,6 @@ msgstr "银行对账单文件"
msgid "Bank Statement Line"
msgstr "银行对账单明细"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "银行设置标记为完成"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
@@ -466,6 +453,11 @@ msgstr "找不到与'%s'匹配的币种"
msgid "OK"
msgstr "Ok"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -506,11 +498,6 @@ msgstr "简码"
msgid "Show journal on dashboard"
msgstr "在仪表板显示日记账"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr "技术字段用于特殊视图的设置栏。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -604,6 +591,14 @@ msgid ""
" from what the system computes"
msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于登记利润"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_bank_statement_import/i18n/zh_TW.po
+17 -16
View File
@@ -3,16 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# Michael Yeung, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Michael Yeung, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -137,11 +135,6 @@ msgstr "銀行對帳單文件"
msgid "Bank Statement Line"
msgstr "銀行對帳單行"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "銀行設定標記為完成"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
@@ -460,6 +453,11 @@ msgstr "找不到與'%s'匹配的幣別"
msgid "OK"
msgstr "確認"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
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"
@@ -503,11 +501,6 @@ msgstr "簡碼"
msgid "Show journal on dashboard"
msgstr "在儀表板顯示日記帳"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr "技術字段用於特殊視圖的設定欄。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -601,6 +594,14 @@ msgid ""
" from what the system computes"
msgstr "現金出納機的期末餘額與系統計算的有差異時，用來登記盈利"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
addons/account_budget/i18n/ar.po
+297 -129
View File
@@ -2,24 +2,12 @@
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# Osama Ahmaro <osamaahmaro@gmail.com>, 2017
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2017
# Islam Eldeeb <islameldeb@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
# amrnegm <amrnegm.01@gmail.com>, 2017
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# hoxhe Aits <hoxhe0@gmail.com>, 2017
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: hamza tayseer atieh <hamza.atieh@minervadata.com>, 2017\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,297 +16,477 @@ msgstr ""
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
#: code:addons/account_budget/models/account_budget.py:278
#, python-format
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.)"
"\"End Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
"الميزانية أو موازنة المشروع هي توقعات مؤسستك للإيرادات والمصروفات المتوقعة "
"خلال فترة زمنية في المستقبل. يتم قياس الميزانية على أساس بعض الحسابات في "
"الدليل المحاسبي أو الحسابات التحليلي (والتي قد تمثل المشروعات، إدارات وأقسام"
" المؤسسة، المنتجات أو فئات المنتجات، إلخ)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: code:addons/account_budget/models/account_budget.py:273
#, python-format
msgid ""
"\"Start Date\" of the budget line should be included in the Period of the "
"budget"
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 "الحسابات"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
msgid "Achievement"
msgstr "الإنجاز"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
msgid "Amount really earned/spent."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
msgid "Amount you are supposed to have earned/spent at this date."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__planned_amount
msgid ""
"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
"and a negative amount if it is a cost."
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
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
msgid "Analytic Account"
msgstr "الحساب التحليلي"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
msgid "Analytic Group"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "موافقه"
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.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 "الموازنة"
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 "بنود الموازنة"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "خط الموازنة"
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.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__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_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
#: 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 "خطوط الموازنة"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: 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 "اسم الموازنة"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
msgid "Budget State"
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.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 "وضع الموازنة"
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
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr "مراكز الموازنة"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Budgets"
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 "الموازنات"
#. 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."
msgid "Budgets Analysis"
msgstr ""
"عبر متابعة تدفقاتك النقدية، ستكون أقل عُرضة للإنفاق الزائد،\n"
"وأكثر قدرة على تحقيق أهدافك المالية. سجل توقعاتك عبر إنشاء\n"
"ميزانية تقديرية تفصل الأرباح المتوقعة لكل حساب تحليلي، وراقب\n"
"كيف ستجري الأمور على أرض الواقع خلال الفترة التي تحددها."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr "إلغاء الموازنة"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "ملغى "
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr "اضغط لإنشاء موازنة جديدة"
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
#: 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 "الشركة"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
msgid ""
"Comparison between practical and theoretical amount. This measure tells you "
"if you are below or over budget."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "تأكيد"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "مؤكد"
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
#: 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 "أنشئ بواسطة"
msgstr ""
#. 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
#: 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 "أنشئ في"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr ""
#. 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 "الاسم المعروض"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "منتهي"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "مسودة"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr "موازنة مؤقتة"
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
#: 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 "تاريخ الإنتهاء"
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
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Entries..."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Group By"
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 "المعرف"
msgstr ""
#. 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
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
msgid "Is Above Budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
msgid "Is Follower"
msgstr ""
#. 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 "آخر تعديل في"
msgstr ""
#. 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
#: 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__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"
msgstr ""
#. 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
#: 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__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr "الاسم"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Not Cancelled"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
msgid "Paid Date"
msgstr "تاريخ الدفع"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "فترة"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: 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 "المبلغ المخطط"
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.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
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 "المبلغ الفعلى"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Practical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "إعادة الى وضع المسودة"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__user_id
msgid "Responsible"
msgstr "مسئول"
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
#: 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 "تاريخ البدء"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr "الحالة "
msgstr ""
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
#: code:addons/account_budget/models/account_budget.py:29
#, python-format
msgid "The budget must have at least one account."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: 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 "المبلغ النظرية"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "المبلغ النظرية"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Theoritical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "للاعتماد"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr "للموافقة علي الموازنة"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "تم الإعتماد"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:242
#, python-format
msgid ""
"You have to enter at least a budgetary position or analytic account on a "
"budget line."
msgstr ""
addons/account_budget/i18n/cs.po
+263 -78
View File
@@ -2,47 +2,78 @@
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\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"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
#: code:addons/account_budget/models/account_budget.py:278
#, python-format
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.)"
"\"End Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: code:addons/account_budget/models/account_budget.py:273
#, python-format
msgid ""
"\"Start Date\" of the budget line should be included in the Period of the "
"budget"
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
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
msgid "Achievement"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
msgid "Amount really earned/spent."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
msgid "Amount you are supposed to have earned/spent at this date."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__planned_amount
msgid ""
"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
"and a negative amount if it is a cost."
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
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
msgid "Analytic Account"
msgstr "Analytický účet"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
msgid "Analytic Group"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -51,7 +82,7 @@ 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.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
@@ -70,26 +101,31 @@ 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.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__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_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
#: 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.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.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
msgid "Budget State"
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.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
@@ -104,21 +140,16 @@ 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
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
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."
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budgets Analysis"
msgstr ""
#. module: account_budget
@@ -129,7 +160,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Zrušeno"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -137,11 +168,18 @@ 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
#: 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 "Firma"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
msgid ""
"Comparison between practical and theoretical amount. This measure tells you "
"if you are below or over budget."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -154,25 +192,30 @@ 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
#: 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 "Vytvořil(a)"
msgstr ""
#. 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
#: 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 "Vytvořeno"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr ""
#. 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 "Zobrazovaný název"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -192,46 +235,137 @@ 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
#: 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
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Entries..."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Group By"
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"
msgstr ""
#. 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
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
msgid "Is Above Budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
msgid "Is Follower"
msgstr ""
#. 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 "Naposled upraveno"
msgstr ""
#. 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
#: 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__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
msgid "Last Updated by"
msgstr "Naposled upraveno"
msgstr ""
#. 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
#: 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__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Not Cancelled"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
msgid "Paid Date"
msgstr ""
@@ -241,47 +375,59 @@ msgid "Period"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: 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.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
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.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
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
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__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
#: 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
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr "Stav"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
#: code:addons/account_budget/models/account_budget.py:29
#, python-format
msgid "The budget must have at least one account."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: 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 ""
@@ -291,6 +437,12 @@ msgstr ""
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Theoritical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -301,7 +453,40 @@ msgstr ""
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:242
#, python-format
msgid ""
"You have to enter at least a budgetary position or analytic account on a "
"budget line."
msgstr ""
addons/account_budget/i18n/gu.po
+246 -299
View File
@@ -1,114 +1,78 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
"Language: gu\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_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
#: code:addons/account_budget/models/account_budget.py:278
#, python-format
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.)"
"\"End Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
#: code:addons/account_budget/models/account_budget.py:273
#, python-format
msgid ""
"\"Start Date\" of the budget line should be included in the Period of the "
"budget"
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.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 "ખાતાઓ"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
#: 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 "વિશ્લેષણાત્મક ખાતું"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
msgid "Amount really earned/spent."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
msgid "Amount you are supposed to have earned/spent at this date."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__planned_amount
msgid ""
"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
"and a negative amount if it is a cost."
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.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
msgid "Analytic Group"
msgstr ""
#. module: account_budget
@@ -117,13 +81,10 @@ msgid "Approve"
msgstr ""
#. 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.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 ""
@@ -140,25 +101,31 @@ 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.model.fields,field_description:account_budget.field_account_analytic_account__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_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
#: 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.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.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
msgid "Budget State"
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.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
@@ -168,40 +135,23 @@ 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
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_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.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
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
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."
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budgets Analysis"
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 "રદ કરો"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
@@ -210,7 +160,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "રદ થયેલ"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -218,62 +168,52 @@ 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
#: 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 "કંપની"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
msgid ""
"Comparison between practical and theoretical amount. This measure tells you "
"if you are below or over budget."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "ખાતરી"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "સમર્થિત"
msgstr ""
#. 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
#: 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 ""
#. 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
#: 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 ""
#. 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 "વર્ણન"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr ""
#. 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
#: 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 ""
@@ -281,13 +221,13 @@ msgstr ""
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "પુર્ણ થયુ"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "ડ્રાફ્ટ"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -295,136 +235,168 @@ 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
#: 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 "અંતિમ તારીખ"
#. 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 ""
#. 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 "ઓળખ"
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Entries..."
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Group By"
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 ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
msgid "Is Above Budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
msgid "Is Follower"
msgstr ""
#. 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 ""
#. 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
#: 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__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
msgid "Last Updated by"
msgstr ""
#. 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
#: 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__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr "નામ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
msgid "Message Delivery error"
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(%)"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Not Cancelled"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. 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 "અવધિ"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: 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 ""
#. 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"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Planned amount"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: 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 "છાપો"
#. 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 ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Practical amount"
msgstr ""
#. module: account_budget
@@ -433,70 +405,42 @@ msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__user_id
msgid "Responsible"
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 "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
#: 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 "શરુઆતની તારીખ"
#. 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 ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr "સ્થિતિ"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:104
#: code:addons/account_budget/models/account_budget.py:29
#, python-format
msgid "The Budget '%s' has no accounts!"
msgid "The budget must have at least one account."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: 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"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Theoritical amount"
msgstr ""
#. module: account_budget
@@ -509,37 +453,40 @@ msgstr ""
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr "એટ"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
#: code:addons/account_budget/models/account_budget.py:242
#, python-format
msgid ""
"You have to enter at least a budgetary position or analytic account on a "
"budget line."
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 "થી"
#~ msgid "Messages"
#~ msgstr "સંદેશાઓ"
addons/account_budget/i18n/nl.po
+6 -7
View File
@@ -3,18 +3,15 @@
# * account_budget
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2018\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,6 +36,8 @@ msgid ""
"\"Start Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
"\"Startdatum\" van de budgetlijn moet inbegrepen zijn in de periode van het "
"budget"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
@@ -59,7 +58,7 @@ msgstr "Vereist actie"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
msgid "Amount really earned/spent."
msgstr ""
msgstr "Bedrag reeds verdiend/uitgegeven."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
@@ -82,7 +81,7 @@ msgstr "Kostenplaats"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
msgid "Analytic Group"
msgstr ""
msgstr "Kostenplaats groep"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
addons/account_cancel/i18n/ar.po
+8 -14
View File
@@ -2,18 +2,12 @@
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# hoxhe Aits <hoxhe0@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,28 +18,28 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "كشف حساب المصرف"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "إلغاء"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "إلغاء القيد"
msgstr ""
#. 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 "إلغاء الفاتورة"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "إعادة تعيين إلى جديد"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_cancel/i18n/cs.po
+5 -8
View File
@@ -2,21 +2,18 @@
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\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"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
@@ -26,7 +23,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Zrušit"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
addons/account_cancel/i18n/gu.po
+18 -22
View File
@@ -1,37 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server saas~11.2\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: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
"Language: gu\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "બેન્ક સ્ટેટમેન્ટ"
msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "બેન્ક વિધાન લીટી"
#. 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 "રદ કરો"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -39,13 +36,12 @@ msgstr "રદ કરો"
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 ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
addons/account_check_printing/i18n/account_check_printing.pot
+13 -13
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -161,7 +161,7 @@ msgid "ID"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
msgstr ""
@@ -226,7 +226,7 @@ msgid "Payments"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
msgstr ""
@@ -258,7 +258,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -292,6 +292,11 @@ msgstr ""
msgid "Technical feature used to know whether check printing was enabled as payment method."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid "The ISO country code in two chars. \n"
@@ -332,7 +337,7 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid "You have to choose a check layout. For this, go in Apps, search for 'Checks layout' and install one."
msgstr ""
@@ -357,8 +362,3 @@ msgstr ""
msgid "res.config.settings"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
addons/account_check_printing/i18n/ar.po
+194 -100
View File
@@ -2,22 +2,12 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# Mustafa J. Kadhem <safi2266@gmail.com>, 2017
# Islam Eldeeb <islameldeb@gmail.com>, 2017
# Osama Ahmaro <osamaahmaro@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# zahi chemaly <zahi@sercotex.net>, 2017
# amrnegm <amrnegm.01@gmail.com>, 2017
# hoxhe Aits <hoxhe0@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,140 +19,183 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ": مسلسل رقم الشيك"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "لا يمكن أن تزيد ملاحظات الشيك عن 60 رمزاً."
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
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
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 "المبلغ بالكلمات"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "إلغاء"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
#. 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 "رقم الشيك"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "طباعة الشيك"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: 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,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr "مسلسل الشيك"
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
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
#: 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_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
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 "حدد هذا الاختيار إذا كان دفتر شيكاتك غير مُسلسل."
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 "شيك للطباعة"
msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "الضوابط"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr "شيكات للطباعة"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "الأرقام المسلسلة للشيكات"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr "شيكات للطباعة"
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 "شيكات للطباعة"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "أنشئ بواسطة"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "أنشئ في"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "الاسم المعروض"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "المعرف"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية "
"واحد."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "دفتر اليومية"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "آخر تعديل في"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"
msgstr ""
#. 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
#: 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 "ترقيم يدوي"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
@@ -170,83 +203,120 @@ msgid "Manual Numbering of check"
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 "رقم الشيك التالي"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
#: 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
#: selection:res.company,account_check_printing_layout:0
msgid "None"
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 ""
"رقم الشيك المقترن بعملية السداد هذه. إذا كان دفتر الشيكات بدون أرقام "
"مُسلسلة، فيمكنك إدارة هذه الأرقام المسلسلة في واجهة إعدادات دفتر اليومية."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "المدفوعات"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"المدفوعات لطباعتها كشيك يجب ان يكون خيار الشيك محدد كطريقه دفع ولم يتم "
"تسويته."
#. 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 "الرجاء إدخال أول رقم مسلسل في دفتر الشيكات الذي ترغب في الطباعة عليه."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "طباعة"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "طباعة الشيك"
msgstr ""
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "طباعة الشيكات"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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 "طباعة شيكات مرقمة مسبقاً"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "تسجيل المدفوعات على عدة فواتير"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
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 "الرقم المسلسل للشيك المطبوع التالي."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: 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 ""
"الحقل التقنى يستخدم لمعرفه ما اذا كان تم تمكين طباعه الشيكات كطريقه دفع."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -255,42 +325,66 @@ 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 ""
"اخر رقم شيك هو %s. من أجل تجنب رفض الشيك من قبل البنك، يمكنك فقط استخدام عدد"
" أكبر."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
#: 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 ""
"ان قيد اليومية المحدد تم ضبطته لطباعة أرقام الشيك. إذا كنت تعيد طباعة ورقه "
"شيك لديه رقم أو إذا كان الترقيم الحالي خاطئا، فيمكنك تغييره في صفحة تهيئة "
"قيد اليومية."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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."
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
"لم يتم تهيئة تصميم الشيك .\n"
"تأكد من تثبيت وحدة طباعة الشيكات الصحيحة وان تهيئتها (في إعدادات الشركة> علامة التبويب \"التهيئة\") صحيحة."
#. 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 "هذا سيسمح لحفظ رقم الشيك المطابق على امر الدفع"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "الغاء تحديد الارسال"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr ""
addons/account_check_printing/i18n/cs.po
+167 -52
View File
@@ -2,21 +2,18 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\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"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:58
@@ -25,25 +22,49 @@ msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#: code:addons/account_check_printing/models/account_payment.py:63
#, 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
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
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 "Zrušit"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
#. 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 ""
@@ -53,19 +74,30 @@ msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: 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,field_description:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
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,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
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
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 ""
@@ -85,7 +117,7 @@ msgid "Checks To Print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
@@ -101,27 +133,37 @@ msgid "Checks to print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Vytvořil(a)"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Vytvořeno"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Zobrazovaný název"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -134,24 +176,24 @@ msgid "Journal"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "Naposled upraveno"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Naposled upraveno"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"
msgstr ""
#. 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
#: 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 ""
@@ -161,13 +203,24 @@ msgid "Manual Numbering of check"
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
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
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
#: selection:res.company,account_check_printing_layout:0
msgid "None"
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 "
@@ -180,7 +233,7 @@ msgid "Payments"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -197,7 +250,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Tisk"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -210,7 +263,13 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -223,17 +282,42 @@ 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
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
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
#: 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
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
@@ -243,7 +327,7 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
#: 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 "
@@ -251,11 +335,19 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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."
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
#. module: account_check_printing
@@ -270,6 +362,29 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr ""
addons/account_check_printing/i18n/de.po
+15 -30
View File
@@ -3,29 +3,14 @@
# * account_check_printing
#
# Translators:
# Wolfgang Taferner, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Niki Waibel, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Martin Trigaux, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Gab_Odoo <gab@odoo.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
# e2f <projects@e2f.com>, 2018
# Anja Funk <anja.funk@afimage.de>, 2018
# Krakataua Katarajtu <shlok@hotmail.de>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Krakataua Katarajtu <shlok@hotmail.de>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr ": Nummernkreis für Schecks"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Eine Schecknotiz darf 60 Zeichen nicht überschreiten."
@@ -185,7 +170,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -259,7 +244,7 @@ msgid "Payments"
msgstr "Zahlungen"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -298,7 +283,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -337,6 +322,11 @@ msgstr ""
"Technische Funktion zur Prüfung, ob Schecks als offizieller Zahlungsweg "
"aktiviert wurden."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Vorlagen für den Kontenrahmen"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -398,7 +388,7 @@ msgid "Unmark Sent"
msgstr "Als noch nicht gesendet markieren"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -424,8 +414,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/es.po
+15 -31
View File
@@ -3,30 +3,14 @@
# * account_check_printing
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# José Vicente <txusev@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Angel Moya - Domatix <angel.moya@domatix.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Martin Trigaux, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Raquel Iciarte <ric@odoo.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Gustavo Valverde, 2017
# Alejandro Die Sanchis <marketing@domatix.com>, 2018
# Antonio Trueba, 2018
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr ": Secuencia de numeración de cheques"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "El memorándum del cheque no puede exceder los 60 caracteres."
@@ -184,7 +168,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -259,7 +243,7 @@ msgid "Payments"
msgstr "Pagos"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -297,7 +281,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -338,6 +322,11 @@ msgstr ""
"Campo técnico usado para saber si la impresión de cheques se habilitó como "
"método de pago."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantillas de plan contable"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -399,7 +388,7 @@ msgid "Unmark Sent"
msgstr "Desmarcar enviados"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -425,8 +414,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/fr.po
+15 -25
View File
@@ -3,24 +3,14 @@
# * account_check_printing
#
# Translators:
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Martin Trigaux, 2016
# Benedicte HANET <hanetb@gmail.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Clo <clo@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Florent de Labarre <florent@iguanayachts.com>, 2017
# lap.odoo <lap@odoo.com>, 2017
# Richard Mathot <rim@odoo.com>, 2018
# Stéphane GUILLY <stephane.guilly@laposte.net>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Stéphane GUILLY <stephane.guilly@laposte.net>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr " : Séquence du numéro de chèque"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Un mémo de chèque ne peut dépasser 60 caractères."
@@ -178,7 +168,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -253,7 +243,7 @@ msgid "Payments"
msgstr "Paiements"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -293,7 +283,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -334,6 +324,11 @@ msgstr ""
"Fonction technique utilisée afin de savoir si l'impression du chèque a été "
"activée comme méthode de paiement."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Modèles pour le plan comptable"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -397,7 +392,7 @@ msgid "Unmark Sent"
msgstr "Décochez ceux qui ont été envoyés"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -423,8 +418,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/gu.po
+187 -69
View File
@@ -1,55 +1,70 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
"Language: gu\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:58
#, 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
#, 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:63
#, 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
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
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 "રદ કરો"
msgstr ""
#. 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
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
#. 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 ""
@@ -59,19 +74,30 @@ msgid "Check Printing"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
#: 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,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
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"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
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
#: 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 ""
@@ -80,18 +106,23 @@ msgstr ""
msgid "Check to print"
msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
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
#: 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/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
@@ -102,81 +133,107 @@ msgid "Checks to print"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "ઓળખ"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:84
#, 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
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "રોજનામું"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr ""
#. 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
#: 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
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
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
#: selection:res.company,account_check_printing_layout:0
msgid "None"
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 "ચૂકવણીઓ"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -186,14 +243,14 @@ 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 "છાપો"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -206,7 +263,13 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -219,19 +282,44 @@ 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
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
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
#: 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
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
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 "
@@ -239,7 +327,7 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
#: 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 "
@@ -247,12 +335,19 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#, python-format
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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."
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
#. module: account_check_printing
@@ -267,6 +362,29 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr ""
addons/account_check_printing/i18n/mn.po
+14 -20
View File
@@ -3,20 +3,14 @@
# * account_check_printing
#
# Translators:
# Bayarkhuu Bataa, 2018
# Martin Trigaux, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
# nasaaskii <nasaaskii@gmail.com>, 2018
# Batzul B <batzul.active@gmail.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Onii Onii <onii0223@yahoo.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr " : Чекийн Дугаарын Дараалал"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Чекийн тайлбар 60 тэмдэгтээс хэтрэхгүй."
@@ -173,7 +167,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -248,7 +242,7 @@ msgid "Payments"
msgstr "Төлбөрүүд"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -287,7 +281,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -326,6 +320,11 @@ msgstr ""
"Төлбөрийн аргад чек хэвлэхийг зөвшөөрсөн эсэхийг мэдэхэд хэрэглэдэг технкийн"
" боломж."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Дансны төлөвлөгөөний үлгэрүүд"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -384,7 +383,7 @@ msgid "Unmark Sent"
msgstr "Илгээгдсэн тэмдэглэгээг арилгах"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -410,8 +409,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/nb.po
+14 -17
View File
@@ -4,16 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Viktor Basso <viktor@voit.no>, 2018
# Jorunn D. Newth, 2018
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr ": sjekknummersekvens"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Et sjekknotat kan ikke overstige 60 tegn."
@@ -171,7 +168,7 @@ msgid "ID"
msgstr "IDID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -244,7 +241,7 @@ msgid "Payments"
msgstr "Betalinger"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -280,7 +277,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -317,6 +314,11 @@ msgid ""
" method."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Maler for kontoplan"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -370,7 +372,7 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -396,8 +398,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/nl.po
+15 -19
View File
@@ -3,18 +3,14 @@
# * account_check_printing
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Martin Trigaux, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr ": Controleer nummerreeks"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Een cheque memo kan niet langer zijn dan 60 karakters."
@@ -172,7 +168,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -247,7 +243,7 @@ msgid "Payments"
msgstr "Betalingen"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -287,7 +283,7 @@ msgid "Print Date Label"
msgstr "Print datum label"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -328,6 +324,11 @@ msgstr ""
"Technische optie gebruikt om te weten of cheque afdrukken is opgezet als "
"betaalmethode."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Sjabloon voor grootboekschema"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -390,7 +391,7 @@ msgid "Unmark Sent"
msgstr "Demarkeer verzonden"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -416,8 +417,3 @@ msgstr "Cheque boven"
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/ro.po
+14 -16
View File
@@ -4,15 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Dorin Hongu <dhongu@gmail.com>, 2018
# Cozmin Candea <office@terrabit.ro>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr " : Secvență numerotare cecuri"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -168,7 +166,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -238,7 +236,7 @@ msgid "Payments"
msgstr "Plăți"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -274,7 +272,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -311,6 +309,11 @@ msgid ""
" method."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Sabloane pentru Planul de Conturi"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -364,7 +367,7 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -390,8 +393,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/ru.po
+15 -22
View File
@@ -3,21 +3,14 @@
# * account_check_printing
#
# Translators:
# Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2017
# Collex100, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Julia Alexeeva <inactive+juliaalexeeva_gtc_MjIzMD@transifex.com>, 2017
# Martin Trigaux, 2017
# Артур Чеботарь <artcha.chebotar@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Артур Чеботарь <artcha.chebotar@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr ": Проверьте порядковый номер"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Проверка памятки не может превышать 60 символов."
@@ -177,7 +170,7 @@ msgid "ID"
msgstr "Номер"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -252,7 +245,7 @@ msgid "Payments"
msgstr "Платежи"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -292,7 +285,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -333,6 +326,11 @@ msgstr ""
"Техническая характеристика используется, чтобы узнать, была ли печать чека "
"включена в качестве метода оплаты."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Шаблоны для плана счетов"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -393,7 +391,7 @@ msgid "Unmark Sent"
msgstr "Снять отметку Отправлено"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -419,8 +417,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/uk.po
+15 -18
View File
@@ -3,17 +3,14 @@
# * account_check_printing
#
# Translators:
# Yaroslav Molochko <onorua@gmail.com>, 2018
# Bohdan Lisnenko, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr ": Порядковий Номер Чеку"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Запис на чеку не може перевищувати 60 символів. "
@@ -169,7 +166,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -243,7 +240,7 @@ msgid "Payments"
msgstr "Платежі"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -283,7 +280,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -322,6 +319,11 @@ msgstr ""
"Технічна функція використовується для того, щоб дізнатись, чи ввімкнено друк"
" чеку як спосіб оплати."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Шаблони для плану рахунків"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -380,7 +382,7 @@ msgid "Unmark Sent"
msgstr "Скасувати позначку надіслано"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -406,8 +408,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/zh_CN.po
+15 -19
View File
@@ -3,18 +3,14 @@
# * account_check_printing
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# Martin Trigaux, 2017
# 老窦 北京 <2662059195@qq.com>, 2017
# e2f <projects@e2f.com>, 2018
# Gary Wei <Gary.wei@elico-corp.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr " : 支票编号序列"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "支票备注不能超过60个字符。"
@@ -170,7 +166,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -240,7 +236,7 @@ msgid "Payments"
msgstr "付款"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -276,7 +272,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -315,6 +311,11 @@ msgid ""
" method."
msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "科目表模板"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -368,7 +369,7 @@ msgid "Unmark Sent"
msgstr "无标记送出"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -394,8 +395,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "设置-基础设置"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "多语言科目向导"
addons/account_check_printing/i18n/zh_TW.po
+14 -17
View File
@@ -3,17 +3,14 @@
# * account_check_printing
#
# Translators:
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# Michael Yeung, 2018
# Bill Hsu <hcm86@icloud.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Bill Hsu <hcm86@icloud.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +25,7 @@ msgid " : Check Number Sequence"
msgstr " : 支票編號序列"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "支票備註不能超過60個字元。"
@@ -169,7 +166,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -239,7 +236,7 @@ msgid "Payments"
msgstr "收付款"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -275,7 +272,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: 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
@@ -312,6 +309,11 @@ msgid ""
" method."
msgstr "從技術特徵可以知道是否可將列印支票作為付款方式。"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "科目表模板"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -365,7 +367,7 @@ msgid "Unmark Sent"
msgstr "無標記送出"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -391,8 +393,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/views/account_journal_views.xml
+1 -14
View File
@@ -27,7 +27,7 @@
<field name="inherit_id" ref="account.view_account_journal_form" />
<field name="arch" type="xml">
<xpath expr="//page[@name='advanced_settings']/group" position="inside">
<group string="Check Printing" attrs="{'invisible': [('check_printing_payment_method_selected', '=', False)]}">
<group string="Check Printing" attrs="{'invisible': ['|', ('type', '!=', 'bank'), ('check_printing_payment_method_selected', '=', False)]}">
<field name="check_printing_payment_method_selected" invisible="1"/>
<field name="check_sequence_id" invisible="1"/>
<field name="check_manual_sequencing"/>
@@ -36,17 +36,4 @@
</xpath>
</field>
</record>
<record id="view_account_bank_journal_form_inherited_check_printing" model="ir.ui.view">
<field name="name">account.bank.journal.form.inherited.check.printing</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_bank_journal_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='outbound_payment_method_ids']" position="after">
<field name="check_printing_payment_method_selected" invisible="1"/>
<field name="check_sequence_id" invisible="1"/>
<field name="check_manual_sequencing" string="Manual Numbering of check" attrs="{'invisible': [('check_printing_payment_method_selected', '=', False)]}"/>
<field name="check_next_number" attrs="{'invisible': [('check_manual_sequencing', '=', False)]}"/>
</xpath>
</field>
</record>
</odoo>
addons/account_payment/i18n/account_payment.pot
+41 -12
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -22,7 +32,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay Now</span>"
msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Pay Now</span>"
msgstr ""
#. module: account_payment
@@ -41,18 +51,33 @@ msgid "<i class=\"fa fa-info\"/> You have credits card registered, you can log-i
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw fa-clock-o\"/> Waiting</span>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<span class=\"label label-success orders_label_text_align\"><i class=\"fa fa-fw fa-check\"/> Done</span>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Done, your online payment has been successfully processed. Thank you for your order."
msgstr ""
#. module: account_payment
@@ -69,13 +94,17 @@ msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
addons/account_payment/i18n/ar.po
+58 -101
View File
@@ -2,19 +2,12 @@
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# hoxhe Aits <hoxhe0@gmail.com>, 2017
# Osama Ahmaro <osamaahmaro@gmail.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,33 +16,25 @@ msgstr ""
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-arrow-circle-right\"/> ادفع الآن"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
@@ -63,28 +48,56 @@ msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> انتظار</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -92,74 +105,35 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
msgstr "الفاتورة"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:44
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr "ادفع الآن"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr "طريقة السداد الإلكتروني"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr "معاملة السداد"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr "الحالة "
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr ""
#. module: account_payment
@@ -174,29 +148,12 @@ msgid ""
"validation."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Transactions"
msgstr "المعاملات"
addons/account_payment/i18n/cs.po
+55 -92
View File
@@ -2,38 +2,27 @@
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\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"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
@@ -44,8 +33,8 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
@@ -59,26 +48,56 @@ msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -86,47 +105,25 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
msgstr "Faktura"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:44
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
#. module: account_payment
@@ -134,26 +131,9 @@ msgstr ""
msgid "Payment Transaction"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr "Stav"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr ""
#. module: account_payment
@@ -168,29 +148,12 @@ msgid ""
"validation."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Transactions"
msgstr ""
addons/account_payment/i18n/de.po
+58 -30
View File
@@ -3,20 +3,15 @@
# * account_payment
#
# Translators:
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2017
# DE R1 <e2fes1@hotmail.com>, 2017
# e2f_de_t6 <e2f_de_t6@outlook.com>, 2017
# Wolfgang Taferner, 2017
# Martin Trigaux, 2017
# Renzo Meister, 2017
# Martin Trigaux, 2018
# Jan Meyer, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Renzo Meister, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Jan Meyer, 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,6 +19,16 @@ msgstr ""
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -32,11 +37,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Jetzt bezahlen"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Jetzt "
"bezahlen</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -54,29 +57,50 @@ msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"Sie haben gespeicherte Kreditkarten Daten, Sie können diese zum Einloggen "
"nutzen."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Warten</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Erledigt</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>Transaktionen</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -96,13 +120,17 @@ msgstr "Bestätigen & Zahlen"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Jetzt kaufen"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Bezahlen mit"
addons/account_payment/i18n/es.po
+63 -32
View File
@@ -3,19 +3,16 @@
# * account_payment
#
# Translators:
# Alejandro Die Sanchis <marketing@domatix.com>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Martin Trigaux, 2017
# Antonio Trueba, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Martin Trigaux, 2018
# Diego deCos <diegodecos@hotmail.com>, 2018
# Manuel De los Reyes <manuel9410z@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Manuel De los Reyes <manuel9410z@gmail.com>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,6 +20,16 @@ msgstr ""
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr "Comunicación:"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -31,11 +38,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Pagar Ahora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pagar "
"Ahora</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr "Paga Ahora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -53,29 +58,51 @@ msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"Tiene tarjetas de crédito registrada, puede Ingresar para poder usarlas"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/>Esperando</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr "Esperando pago"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Realizado</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr "Pagado"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>Transacciones</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr "Cancelado"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr "Autorizado"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr "Pendiente"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
"<i>Hecho,</i>Su pago en línea ha sido procesado con éxito. Gracias por su "
"orden."
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -95,13 +122,17 @@ msgstr "Pagar y confirmar"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Pagar ahora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "Pagar ahora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Pagar con"
addons/account_payment/i18n/fr.po
+55 -30
View File
@@ -3,20 +3,14 @@
# * account_payment
#
# Translators:
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# fr trans <e2ffr05@hotmail.com>, 2017
# fr trans <e2ftrans1@yahoo.com>, 2017
# Martin Trigaux, 2017
# Clo <clo@odoo.com>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: LEONARD Jean-Christophe <jeanchristophe.leonard@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,6 +18,16 @@ msgstr ""
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -32,11 +36,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Payez maintenant"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Payer "
"maintenant</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -58,27 +60,46 @@ msgstr ""
"pouvez vous connecter pour les utiliser."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> En attente</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Terminé</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -98,13 +119,17 @@ msgstr "Payer et confirmer"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Payer maintenant"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Payer avec"
addons/account_payment/i18n/gu.po
+159
View File
@@ -0,0 +1,159 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Paid"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:44
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
addons/account_payment/i18n/mn.po
+57 -25
View File
@@ -4,16 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Purevsuren Demberel <purevsurento@gmail.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Onii Onii <onii0223@yahoo.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,6 +18,16 @@ msgstr ""
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -29,8 +36,8 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Одоо төлөх"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
@@ -51,24 +58,45 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Хүлээж буй</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
@@ -89,13 +117,17 @@ msgstr "Төлөөд Батлах"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Одоо төлөх"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
addons/account_payment/i18n/nb.po
+54 -25
View File
@@ -4,15 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Jorunn D. Newth, 2018
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,6 +18,16 @@ msgstr ""
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -28,11 +36,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Betal med engang"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Betal med "
"engang</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -52,27 +58,46 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Venter</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Ferdig</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "Transaksjoner"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -92,13 +117,17 @@ msgstr "Betal og bekreft"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Betal nå"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Betal med"
addons/account_payment/i18n/nl.po
+56 -27
View File
@@ -3,17 +3,15 @@
# * account_payment
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Martin Trigaux, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Martin Trigaux, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,6 +19,16 @@ msgstr ""
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -29,11 +37,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Betaal nu"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Betaal "
"nu</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -55,27 +61,46 @@ msgstr ""
"inloggen en deze gebruiken."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Wachtend</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Verwerkt</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>Transacties</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -95,13 +120,17 @@ msgstr "Betaal & Bevestig"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Betaal nu"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Betaal met"
addons/account_payment/i18n/ro.po
+57 -26
View File
@@ -4,15 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Dorin Hongu <dhongu@gmail.com>, 2018
# Cozmin Candea <office@terrabit.ro>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,6 +18,16 @@ msgstr ""
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -28,11 +36,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Achită acum"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Plătește "
"acum</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -52,24 +58,45 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/>În așteptare</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
@@ -88,13 +115,17 @@ msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Achită acum"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
addons/account_payment/i18n/ru.po
+58 -25
View File
@@ -3,16 +3,14 @@
# * account_payment
#
# Translators:
# Collex100, 2017
# Martin Trigaux, 2017
# Sergey Vilizhanin, 2017
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Sergey Vilizhanin, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,6 +18,16 @@ msgstr ""
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;раз;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -28,8 +36,8 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Оплатить сейчас"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
@@ -50,24 +58,45 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Ожидание</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
@@ -88,13 +117,17 @@ msgstr "Оплатить & подтвердить"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Оплатить сейчас"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
addons/account_payment/i18n/uk.po
+54 -27
View File
@@ -4,17 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# Zoriana Zaiats, 2018
# Bohdan Lisnenko, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,6 +18,16 @@ msgstr ""
"Language: uk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -30,11 +36,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Оплатити зараз"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Оплатити "
"зараз</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -56,27 +60,46 @@ msgstr ""
" в систему, щоб мати можливість її використовувати."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Очікування</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Виконано</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>Транзакції</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -96,13 +119,17 @@ msgstr "Оплатити і підтвердити"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Оплатити зараз"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Оплатити через"
addons/account_payment/i18n/zh_CN.po
+56 -28
View File
@@ -3,19 +3,14 @@
# * account_payment
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017
# glovebx <ruinning@163.com>, 2017
# Luke <cialuo@qq.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2018
# e2f <projects@e2f.com>, 2018
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,6 +18,16 @@ msgstr ""
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;次数;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -31,9 +36,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> 现在付款"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
msgstr "立即支付"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -53,27 +58,46 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> 等待</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> 完成</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>交易</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -91,13 +115,17 @@ msgstr "支付&确认"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "现在付款"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "支付 于"
addons/account_payment/i18n/zh_TW.po
+55 -23
View File
@@ -4,14 +4,13 @@
#
# Translators:
# Martin Trigaux, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,6 +18,16 @@ msgstr ""
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -27,9 +36,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> 現在付款"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
msgstr "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\">立即支付</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -49,27 +58,46 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> 等待</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> 完成</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>交易</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -87,13 +115,17 @@ msgstr "支付和確認"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "立即支付"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "支付以"
addons/account_tax_python/i18n/ar.po
+47 -29
View File
@@ -2,18 +2,12 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# hoxhe Aits <hoxhe0@gmail.com>, 2017
# Sadig Adam <sadig41@gmail.com>, 2017
# Mustafa Rawi <mustafa@cubexco.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2017\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,13 +16,13 @@ msgstr ""
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_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
#: 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 "رمز قابل للتطبيق"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
#: 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"
@@ -39,17 +33,9 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"احسب مقدار الضريبة باعداد المتغير 'result'.\n"
"\n"
":param base_amount: float, المبلغ الفعلي الذي ستطبق عليه الضريبة\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.مجموعة سجلات المنتج مفرد او لاشيء\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
#: 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"
@@ -61,7 +47,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
#: 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"
@@ -73,7 +59,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
#: 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"
@@ -84,17 +70,49 @@ msgid ""
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
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
#: 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 "كود بايثون"
msgstr ""
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr "الضريبة"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr ""
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr "قوالب للضرائب"
msgstr ""
addons/account_tax_python/i18n/cs.po
+44 -12
View File
@@ -4,25 +4,25 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\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"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_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
#: 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
#: 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"
@@ -35,7 +35,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
#: 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"
@@ -47,7 +47,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
#: 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"
@@ -59,7 +59,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
#: 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"
@@ -70,8 +70,34 @@ msgid ""
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
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
#: 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 ""
@@ -80,6 +106,12 @@ msgstr ""
msgid "Tax"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr ""
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
addons/account_tax_python/i18n/gu.po
+118
View File
@@ -0,0 +1,118 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_tax_python
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_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
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
#: 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 ""
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr ""
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
addons/account_test/i18n/ar.po
+54 -94
View File
@@ -2,24 +2,12 @@
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# hoxhe Aits <hoxhe0@gmail.com>, 2017
# Osama Ahmaro <osamaahmaro@gmail.com>, 2017
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
# Sadig Adam <sadig41@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2017
# Zuhair Hammadi <zuhair12@gmail.com>, 2017
# amrnegm <amrnegm.01@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: amrnegm <amrnegm.01@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,36 +21,33 @@ msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
"<br/>\n"
"<strong>الوصف:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr "<strong>اسم:</strong>"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr "الاختبارات المحاسبية"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr "الاختبارات المحاسبية في"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr "نشط"
msgstr ""
#. 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 ""
"فحص ما إذا كانت كافة بنود الحركات موزونة وتنتمي لنفس التاريخ والفترة المالية"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
@@ -70,13 +55,11 @@ msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
"فحص ما إذا كانت رصيد الإقفال لكشوفات الحسابات البنكية = الرصيد الافتتاحي + "
"مجموع بنود الكشف"
#. 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 "فحص ما إذا كانت الفواتير المدفوعة/المسواة ليست في حالة \"مفتوحة\""
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -84,8 +67,6 @@ msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
"فحص ما إذا كانت الحركات المسواة - والتي تنتمي لحسابات دائنة أو مدينة - تنتمي"
" إلى فواتير تم تسويتها أيضاً."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
@@ -93,23 +74,16 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
"فحص ما إذا كانت فواتير المبيعات/المشتريات المسواة قد تم تسوية قيودها في "
"الحسابات الدائنة والمدينة."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr "فحص أن الأرصدة تطابق القاعدة: مجموعة الدائن = مجموع المدين"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr "انقر لانشاء اختبار المحاسبة."
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr "إرشادات الكود"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -135,148 +109,134 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
"يجب أن يحدد الكود دائماً متغير اسمه result يكون هو النتيجة المطلوبة من الاختبار، وقد يكون قائمة List أو قائمة أزواج Dictionary.\n"
"\n"
"إذا كان المتغير result قائمة فارغة، فذلك يعني أن نتيجة الاختبار كانت إيجابية ولا توجد أخطاء في الحسابات.\n"
"إذا لم تكن تلك هي الحالة، فسيحاول النظام ترجمة وطباعة نتائج المتغير result.\n"
"\n"
"إذا كانت نتيجة الاختبار قائمة أزواج Dictionary، فيمكنك تعيين متغير اسمه column_order لتحديد الترتيب الذي سيتم طباعة نتيجة الاختبار بناء عليه.\n"
"\n"
"إن تطلب الأمر، يمكنك استخدام المتغيرات:\n"
"cr لتحديد موضع المؤشر في قاعدة البيانات\n"
"uid لتحديد معرف المستخدم الحالي.\n"
"\n"
"في كافة الأحوال، يجب أن يكون الكود البرمجي كوداً سليماً بلغة بايثون Python مع استخدام الإزاحة السليمة Indentation (متى تطلب الأمر ذلك).\n"
"\n"
"مثال:\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"
"cr.execute(sql)\n"
"result = cr.dictfetchall()"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Create a new accounting test"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr "أنشئ بواسطة"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr "أنشئ في"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "الوصف"
msgstr ""
#. 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
#: 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 "الاسم المعروض"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr "التعبير"
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
#: 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 "المعرف"
msgstr ""
#. 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
#: 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 "آخر تعديل في"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr "كود بايثون"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
msgid "Python code"
msgstr "كود بايثون"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
msgid "Sequence"
msgstr "التسلسل"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr "الاختبار 1: الرصيد العام"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr "الاختبار 3: بنود الحركة"
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 "الاختبار 5.1: البنود الدائنة والمدينة في الفواتير المسواة"
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 "الاختبار 5.2: الفواتير المسواة والحسابات الدائنة/المدينة"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr "الاختبار 6: حالة الفواتير"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr "اختبار 7: الرصيد الختامي على البيانات المصرفية"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
msgid "Test Description"
msgstr "وصف الاختبار "
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
msgid "Test Name"
msgstr "اسم الاختبار "
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 "الاختبارات"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
#, python-format
msgid "The test was passed successfully"
msgstr "تم اجتياز الاختبار بنجاح"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr "اختبار.الأصول.المحاسبية"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr "تقرير.اختبار_حساب_تقرير_اختبارحساب"
msgstr ""
addons/account_test/i18n/cs.po
+34 -37
View File
@@ -2,21 +2,18 @@
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\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"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -43,7 +40,7 @@ msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr ""
@@ -83,11 +80,6 @@ msgstr ""
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"
@@ -119,25 +111,30 @@ msgid ""
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
msgstr "Vytvořil(a)"
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Create a new accounting test"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr "Vytvořeno"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "Popis"
msgstr ""
#. 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
#: 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 "Zobrazovaný název"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -145,26 +142,26 @@ 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
#: 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"
msgstr ""
#. 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
#: 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 "Naposled upraveno"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
msgid "Last Updated by"
msgstr "Naposled upraveno"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -172,14 +169,14 @@ msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
#: 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
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
msgid "Sequence"
msgstr "Číselná řada"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
@@ -213,12 +210,12 @@ 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
#: 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
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
msgid "Test Name"
msgstr ""

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