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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2015-12-20 01:26:02 +01:00
parent 73c4c727d2
commit 9e211ef127
654 changed files with 17875 additions and 15191 deletions
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addons/account/i18n/af.po
+21 -31
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -77,7 +77,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hallo ${object.partner_id.name},</p>\n <p>'n Nuwe faktuur is beskikbaar vir u: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>VERWYSINGS</strong><br />\n &nbsp;&nbsp;Faktuur nommer: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Faktuur totaal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Faktuur datum: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Bestelling verwysing: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;U kontak: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Dit is ook moontlik om direk te betaal met Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>As jy enige vrae het, moet asseblief nie huiwer om ons te kontak nie.</p>\n <p>Dankie dat u ${object.company_id.name or 'ons'} gekies het!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2195,19 +2195,9 @@ msgstr "Casboek lyn"
msgid "Cashbox Lines"
msgstr "Kasboek lyne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2918,7 +2908,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2927,6 +2919,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2934,6 +2927,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2952,20 +2946,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3583,6 +3569,11 @@ msgstr "Einde van Volgende Maand"
msgid "Ending Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5462,12 +5453,6 @@ msgstr ""
msgid "Messages"
msgstr "Boodskappe"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Boodskap-en kommunikasiegeskiedenis"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7475,6 +7460,11 @@ msgstr "Begindatum"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/ar.po
+20 -30
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -24,7 +24,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2194,19 +2194,9 @@ msgstr "خط صندوق النقد"
msgid "Cashbox Lines"
msgstr "بنود مسجلة النقدية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2917,7 +2907,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2926,6 +2918,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2933,6 +2926,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2951,20 +2945,12 @@ msgid "Currency as per company's country."
msgstr "العملة وفقا لبلد الشركة"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3582,6 +3568,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "رصيد ختامي"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5461,12 +5452,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7474,6 +7459,11 @@ msgstr "تاريخ البدء"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/bg.po
+21 -31
View File
@@ -11,9 +11,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-24 16:36+0000\n"
"Last-Translator: Любо Енев\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +25,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2195,19 +2195,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2918,7 +2908,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2927,6 +2919,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2934,6 +2927,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2952,20 +2946,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "ID на валута"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3583,6 +3569,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Крайно салдо"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5462,12 +5453,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7475,6 +7460,11 @@ msgstr "Начална дата"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/bs.po
+20 -30
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2193,19 +2193,9 @@ msgstr "Stavka blagajne"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2916,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr "Valuta prema državi kompanije."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3581,6 +3567,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Završni saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5460,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7473,6 +7458,11 @@ msgstr "Datum početka"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/ca.po
+21 -31
View File
@@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-12 09:50+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +24,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2194,19 +2194,9 @@ msgstr "Línia de caixa"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2917,7 +2907,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2926,6 +2918,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2933,6 +2926,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2951,20 +2945,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3582,6 +3568,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5461,12 +5452,6 @@ msgstr ""
msgid "Messages"
msgstr "Missatges"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Historial de missatges i comunicació"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7474,6 +7459,11 @@ msgstr "Data d'inici"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/cs.po
+20 -30
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "Řádek pokladny"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Konečný zůstatek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Počáteční datum"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/da.po
+58 -67
View File
@@ -3,14 +3,15 @@
# * account
#
# Translators:
# Jarnhold Nattestad <nattestads@gmail.com>, 2015
# Jesper Carstensen <info@danodoo.dk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 13:02+0000\n"
"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -113,7 +114,7 @@ msgstr "# transaktioner"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
#. module: account
#: code:addons/account/models/account_bank_statement.py:320
@@ -184,17 +185,17 @@ msgstr ": Prøve balance"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr ""
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installér nu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr ""
msgstr "<span class=\"fa\"/> Invitér dine brugere"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">Faktureret</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -204,7 +205,7 @@ msgid ""
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57408;\"/>\n <strong>Importér én fil</strong><br/>\n <span class=\"small\">Anbefalet hvis &gt;100 producter</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -214,7 +215,7 @@ msgid ""
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57408;\"/>\n <strong>Importér</strong><br/>\n <span class=\"small\">&gt; 200 kontakter</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -224,7 +225,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57440;\"/>\n <strong> Opret mauelt</strong><br/>\n <span class=\"small\">&lt; 200 kontakter</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -234,7 +235,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57440;\"/>\n <strong> Opret manuelt</strong><br/>\n <span class=\"small\">Anbefalet &lt;100 produkter</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -266,7 +267,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>Kunde opfølgning</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -290,7 +291,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>Betal dine regninger</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -311,47 +312,47 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">Balance i Odoo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""
msgstr "<span title=\"Latest Statement\">Sidste kontoudtog</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span> Fra </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""
msgstr "<span> Til </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>Kopiér</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>Ny regning</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>Ny faktura</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>Ny</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr ""
msgstr "<span>Ikke forfalden</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -366,7 +367,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Rapporter</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -376,12 +377,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""
msgstr "<strong>-Odoo holdet</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
msgstr "<strong>1. Registrér forfaldne fakturaer</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -441,7 +442,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>Kommentér:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -451,7 +452,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr ""
msgstr "<strong>Opret kundefaktura</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -477,14 +478,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""
msgstr "<strong>Fra dato :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""
msgstr "<strong>Til dato :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -494,7 +495,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr ""
msgstr "<strong>Beskrivelse:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -509,12 +510,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr ""
msgstr "<strong>Forfaldsdato:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""
msgstr "<strong>Udgifter</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -524,7 +525,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr ""
msgstr "<strong>Fakturadato:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -577,7 +578,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong>Køb</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -625,7 +626,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr ""
msgstr "<strong>Referance:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -640,17 +641,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr ""
msgstr "<strong>Sortér efter:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr ""
msgstr "<strong>Kilde:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr ""
msgstr "<strong>Start dato:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -1810,7 +1811,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#, python-format
msgid "Bank Reconciliation"
msgstr ""
msgstr "Bankafstemning"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
@@ -2192,19 +2193,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3567,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Afslutnings balance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7458,11 @@ msgstr "Start dato"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/de.po
+43 -52
View File
@@ -17,6 +17,7 @@
# Markus Mattes <mmattes87@gmail.com>, 2015
# Mathias Neef <mn@copado.de>, 2015
# Philipp Hug <philipp@hug.cx>, 2015
# Renko Spiekermann <renkosp@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2015
# Sören Prilop <mail@soeren-prilop.de>, 2015
# Tina Rittmüller <tr@ife.de>, 2015
@@ -26,9 +27,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-11 14:17+0000\n"
"Last-Translator: Philipp Hug <philipp@hug.cx>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +41,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -92,7 +93,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hallo ${object.partner_id.name},</p>\n\n <p>Eine neue Rechnung steht für Sie bereit: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>ECKDATEN</strong><br />\n &nbsp;&nbsp;Rechnungnummer: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Rechnungstotal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Rechnungsdatum: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Auftragsreferenz: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Ihr Kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Bezahlen Sie direkt mit PayPal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Bei Fragen stehen wir Ihnen gerne zur Verfügung.</p>\n <p>Danke für Ihr Vertrauen. ${object.company_id.name}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -1155,7 +1156,7 @@ msgstr "Dashboard Finanzen"
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr ""
msgstr "Buchhaltung Datum"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1928,7 +1929,7 @@ msgstr "Rechnungsdatum"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr ""
msgstr "Gutschrift"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1943,7 +1944,7 @@ msgstr "Abrechnung"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills &amp; Refunds"
msgstr ""
msgstr "Rechnungen & Stornorechnungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2210,19 +2211,9 @@ msgstr "Barkassenbuchung"
msgid "Cashbox Lines"
msgstr "Kassenprüfung Positionen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Kassenbuch Ident.-Nr."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2364,17 +2355,17 @@ msgstr "Wähle das Gegenkonto"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr ""
msgstr "Klicken Sie, um ein neues Bankkonto hinzuzufügen."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr ""
msgstr "Klicken Sie, um ein neues Journal hinzuzufügen."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr ""
msgstr "Klicken Sie, um ein neues Konto hinzuzufügen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2384,7 +2375,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr ""
msgstr "Klicken Sie, um eine Kundenrechnung zu erstellen."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -2394,7 +2385,7 @@ msgstr "Klicken Sie um einen Buchungssatz zu erstellen."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr ""
msgstr "Klicken Sie, um ein neues Kassenbuch zu erstellen."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
@@ -2404,23 +2395,23 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr ""
msgstr "Klicken Sie hier, um einen neuen Kontotyp zu definieren."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr ""
msgstr "Klicken Sie, um eine neue Lieferantenrechnung aufzuzeichnen."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr ""
msgstr "Klicken Sie, um einen Bankauszug einzutragen."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr ""
msgstr "Klicken Sie, um eine Zahlung einzutragen."
#. module: account
#. openerp-web
@@ -2933,7 +2924,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2942,6 +2935,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2949,6 +2943,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2967,20 +2962,12 @@ msgid "Currency as per company's country."
msgstr "Übliche Währung am Standort des Unternehmens"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Währungs-ID"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3598,6 +3585,11 @@ msgstr "Am Ende des Folgemonats"
msgid "Ending Balance"
msgstr "Endsaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -4568,7 +4560,7 @@ msgstr "Interne Notizen"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr ""
msgstr "Interne Überweisungen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -4987,7 +4979,7 @@ msgstr "Kanban grafische Ansicht"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr ""
msgstr "Leer halten für keine Kontrolle"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
@@ -5477,12 +5469,6 @@ msgstr "Memo:"
msgid "Messages"
msgstr "Mitteilungen"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6475,7 +6461,7 @@ msgstr "Plaid Connector"
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr ""
msgstr "Planner"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
@@ -7094,7 +7080,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
msgstr "Berichtswesen"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
@@ -7276,7 +7262,7 @@ msgstr "Suche Buchung"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr ""
msgstr "Buchungszeilen durchsuchen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -7490,6 +7476,11 @@ msgstr "Startdatum"
msgid "Starting Balance"
msgstr "Anfangssaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
@@ -7528,7 +7519,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr ""
msgstr "Status"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
@@ -7623,7 +7614,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr ""
msgstr "Steuerkonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
@@ -7650,7 +7641,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr ""
msgstr "Steuerbezeichnung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
addons/account/i18n/el.po
+44 -54
View File
@@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-09 13:01+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -1212,7 +1212,7 @@ msgstr "Ενεργό"
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Πρόσθηκη"
msgstr "Προσθήκη"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
@@ -1365,7 +1365,7 @@ msgid ""
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr "Όλες οι νέες ημερολογιακές καταχωρίσεις που δημιουργήθηκαν αυτόματα εντάσσονται στην κατάσταση 'Μη καταχωριμένες', αλλά μπορείτε να ορίσετε την επιλογή να προσπεράσετε αυτή την κατάσταση στο σχετικό ημερολόγιο. Σε αυτή την περίπτωση, θα φέρονται ως ημερολογιακές καταχωρίσεις αυτόματα δημιουργημένες από το σύστημα στην επικύρωση εγγράφου (τιμολόγια, τραπεζικές καταθέσεις...) και θα δημιουργούνται στην κατάσταση 'Καταχωριμένες'."
msgstr "Όλες οι νέες ημερολογιακές καταχωρήσεις που δημιουργήθηκαν αυτόματα εντάσσονται στην κατάσταση 'Μη Καταχωρημένο', αλλά μπορείτε να ορίσετε την επιλογή να προσπεράσετε αυτή την κατάσταση στο σχετικό ημερολόγιο. Σε αυτή την περίπτωση, θα φέρονται ως ημερολογιακές καταχωρίσεις αυτόματα δημιουργημένες από το σύστημα στην επικύρωση εγγράφου (τιμολόγια, τραπεζικές καταθέσεις...) και θα δημιουργούνται στην κατάσταση 'Καταχωρημένο'."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -2193,19 +2193,9 @@ msgstr "Γραμμή Ταμείου"
msgid "Cashbox Lines"
msgstr "Γραμμές Ταμείων Μετρητών"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2916,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr "Νόμισμα ως προς την χώρα της εταιρίας."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3581,6 +3567,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Ισοζύγιο Τέλους"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -4268,7 +4259,7 @@ msgstr "Εάν το ενεργό πεδίο είναι Ψευδές, σας επ
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
msgstr "Αν αυτό το πλαίσιο είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει τις λογιστικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
@@ -5133,7 +5124,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
@@ -5190,7 +5181,7 @@ msgstr "Τελευταία ενημέρωση από"
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -5460,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr "Μυνήματα"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Μηνύματα και ιστορικότητα επικοινωνίας"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5921,7 +5906,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "Ανοικτά"
msgstr "Ανοιχτό"
#. module: account
#. openerp-web
@@ -6094,7 +6079,7 @@ msgstr "Εξόφληση στις"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "Πληρωμένο/Συμφωνημένο"
msgstr "Εξοφλημένο/Συμφωνημένο"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -6542,17 +6527,17 @@ msgstr "Καταχώριση Ημερολογιακών Εγγραφών"
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Αποθηεκευμένη"
msgstr "Καταχωρημένο"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Καταχωριμένες Ημερολογιακές Εγγραφές"
msgstr "Καταχωρημένες Ημερολογιακές Καταχωρήσεις"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Καταχωριμένα Ημερολογιακά Στοιχεία"
msgstr "Καταχωρημένα Ημερολογιακά Στοιχεία"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -6672,7 +6657,7 @@ msgstr "Λογαριασμός Κερδών"
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr ""
msgstr "Κέρδη και Ζημίες"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7402,7 +7387,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr ""
msgstr "Σύντομο Όνομα"
#. module: account
#. openerp-web
@@ -7473,6 +7458,11 @@ msgstr "Ημερομηνία Έναρξης"
msgid "Starting Balance"
msgstr "Ισοζύγιο Έναρξης"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
@@ -7920,7 +7910,7 @@ msgstr ""
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται για εγγαρφή πολλαπλών νομισμάτων."
msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
@@ -8105,7 +8095,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
msgstr "Παραπομπή συνεργάτη για το τιμολόγιο"
#. module: account
#: code:addons/account/models/account_payment.py:314
@@ -8331,7 +8321,7 @@ msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr "Αυτό το πεδίο χρησιμοποιείται για να καταγράψει την ονομασία του τρίτου μέρους κατά την εισαγωγή των τραπεζικών στοιχείων σε ηλεκτρονική μορφή, όταν ο συνεργάτης δεν έχει καταχωριθεί στη βάση δεδομένων (ή δεν μπορεί να εντοπιστεί)."
msgstr "Αυτό το πεδίο χρησιμοποιείται για να καταγράψει την ονομασία του τρίτου μέρους κατά την εισαγωγή των τραπεζικών στοιχείων σε ηλεκτρονική μορφή, όταν ο συνεργάτης δεν έχει καταχωρηθεί στη βάση δεδομένων (ή δεν μπορεί να εντοπιστεί)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8539,12 +8529,12 @@ msgstr "Σύνολο Τιμολογημένων"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
msgid "Total Payable"
msgstr "Πληρωτέο Σύνολο"
msgstr "Υπόλοιπο ως Προμηθευτής"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
msgid "Total Receivable"
msgstr "Σύνολο Εισπρακτέων"
msgstr "Υπόλοιπο ως Πελάτης"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
@@ -8579,7 +8569,7 @@ msgstr "Συνολικό οφειλόμενο ποσό πελάτη"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Το συνολικό ποσό που θα πρέπει να πληρώσετε σε αυτόν τον προμηθευτή."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -8701,17 +8691,17 @@ msgstr "Μη Εξοφλημένα Τιμολόγια"
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Μη καταχωριμένα"
msgstr "Μη Καταχωρημένο"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Μη Καταχωριμένες Ημερολογιακές Εγγραφές"
msgstr "Μη Καταχωρημένες Ημερολογιακές Εγγραφές"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Μη Καταχωριμένα Ημερολογιακά Αντικείμενα"
msgstr "Μη Καταχωρημένα Ημερολογιακά Στοιχεία"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
@@ -9146,7 +9136,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:297
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "Δεν μπορείτε να διαγράψετε μια πληρωμή που έχει ήδη αποσταλεί"
msgstr "Δεν μπορείτε να διαγράψετε μια πληρωμή που έχει ήδη επικυρωθεί"
#. module: account
#: code:addons/account/models/account_payment.py:122
@@ -9266,7 +9256,7 @@ msgstr ""
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr "Δεν μπορείτε να τροποποιήσετε μια καταχωριμένη εγγραφή γι' αυτό το ημερολόγιο.\nΠρώτα πρέπει να ορίσετε στο ημερολόγιο την δυνατότητα ακύρωσης καταχωρίσεων."
msgstr "Δεν μπορείτε να τροποποιήσετε μια καταχωρημένη εγγραφή γι' αυτό το ημερολόγιο.\nΠρώτα πρέπει να ορίσετε στο ημερολόγιο την δυνατότητα ακύρωσης εγγραφών."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
addons/account/i18n/en_GB.po
+21 -31
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-24 16:33+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,20 +2192,10 @@ msgstr "CashBox Line"
msgid "Cashbox Lines"
msgstr "Cashbox Lines"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Cashbox end id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Cashbox id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2915,7 +2905,9 @@ msgstr "Credit move id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr "Credit move id"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr "Credit move id"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "Currency as per company's country."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Currency exchange rate difference"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Currency id"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr "End of Following Month"
msgid "Ending Balance"
msgstr "Ending Balance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Start Date"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es.po
+22 -32
View File
@@ -19,8 +19,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-26 22:26+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -33,7 +33,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -85,7 +85,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hola ${object.partner_id.name},</p>\n <p>Tiene a su disposición una nueva factura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n &nbsp;&nbsp;Nº de factura: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Fecha factura: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Nº pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>También puede pagarla directamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2203,20 +2203,10 @@ msgstr "Línea de caja"
msgid "Cashbox Lines"
msgstr "Líneas de caja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Caja final id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Caja id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Caja inicial id"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2926,7 +2916,9 @@ msgstr "Id movimiento crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2935,6 +2927,7 @@ msgstr "Id movimiento crédito"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2942,6 +2935,7 @@ msgstr "Id movimiento crédito"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2960,20 +2954,12 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferencia en tasa de cambio de divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Moneda"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3591,6 +3577,11 @@ msgstr "Fin de mes siguiente"
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5470,12 +5461,6 @@ msgstr "Circular:"
msgid "Messages"
msgstr "Mensajes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7483,6 +7468,11 @@ msgstr "Fecha inicial"
msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_AR.po
+21 -31
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 23:46+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2193,20 +2193,10 @@ msgstr "Línea de caja"
msgid "Cashbox Lines"
msgstr "Líneas de Caja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Id de fin de Cashbox"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Id de Cashbox"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Id. de inicio de Cashbox"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2916,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3581,6 +3567,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Saldo Final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5460,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7473,6 +7458,11 @@ msgstr "Fecha de inicio"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_BO.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr "Línea de caja"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr "Mensajes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "Fecha inicial"
msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_CL.po
+23 -33
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-24 20:47+0000\n"
"Last-Translator: Tomas Diaz L. <von.carpentier@gmail.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -74,7 +74,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hola ${object.partner_id.name},</p>\n <p>Tiene a su disposición una nueva factura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n &nbsp;&nbsp;Nº de factura: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Fecha factura: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Nº pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>También puede pagarla directamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2192,20 +2192,10 @@ msgstr "Línea de caja"
msgid "Cashbox Lines"
msgstr "Líneas de caja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Caja final id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Caja id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Caja inicial id"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2915,7 +2905,9 @@ msgstr "Id movimiento crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr "Id movimiento crédito"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr "Id movimiento crédito"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferencia en tasa de cambio de divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Moneda"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr "Fin de mes siguiente"
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr "Mensajes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Fecha inicial"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_CO.po
+21 -31
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-28 07:49+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "Moneda según el país de la empresa."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferencia de cambio de moneda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Id divisa"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr "Mensajes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Historial de mensajes y de comunicación"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Fecha de Inicio"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_CR.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr "Línea de caja"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "Fecha inicial"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_DO.po
+23 -33
View File
@@ -18,9 +18,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-12 19:20+0000\n"
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +32,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -84,7 +84,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hola ${object.partner_id.name},</p>\n <p>Tiene a su disposición una nueva factura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n &nbsp;&nbsp;Nº de factura: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Fecha factura: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Nº pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>También puede pagarla directamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2202,20 +2202,10 @@ msgstr "Línea de caja"
msgid "Cashbox Lines"
msgstr "Líneas de caja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Caja final id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Caja id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Caja inicial id"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2925,7 +2915,9 @@ msgstr "Id movimiento crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2934,6 +2926,7 @@ msgstr "Id movimiento crédito"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2941,6 +2934,7 @@ msgstr "Id movimiento crédito"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2959,20 +2953,12 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferencia en tasa de cambio de divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Moneda"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3590,6 +3576,11 @@ msgstr "Fin de mes siguiente"
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5469,12 +5460,6 @@ msgstr "Circular:"
msgid "Messages"
msgstr "Mensajes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7482,6 +7467,11 @@ msgstr "Fecha inicial"
msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_EC.po
+23 -33
View File
@@ -19,9 +19,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-10 17:36+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +33,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -85,7 +85,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hola ${object.partner_id.name},</p>\n <p>Tiene a su disposición una nueva factura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n &nbsp;&nbsp;Nº de factura: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Fecha factura: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Nº pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>También puede pagarla directamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2203,20 +2203,10 @@ msgstr "Línea de caja"
msgid "Cashbox Lines"
msgstr "Líneas de caja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Caja final id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Caja id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Caja inicial id"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2926,7 +2916,9 @@ msgstr "Id movimiento crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2935,6 +2927,7 @@ msgstr "Id movimiento crédito"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2942,6 +2935,7 @@ msgstr "Id movimiento crédito"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2960,20 +2954,12 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferencia en tasa de cambio de divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Moneda"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3591,6 +3577,11 @@ msgstr "Fin de mes siguiente"
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5470,12 +5461,6 @@ msgstr "Circular:"
msgid "Messages"
msgstr "Mensajes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7483,6 +7468,11 @@ msgstr "Fecha inicial"
msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_MX.po
+21 -31
View File
@@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-10 15:59+0000\n"
"Last-Translator: Jorge Villamil <jorge.villamil@serviciosit.com.mx>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +24,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2194,19 +2194,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2917,7 +2907,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2926,6 +2918,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2933,6 +2926,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2951,20 +2945,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3582,6 +3568,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5461,12 +5452,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7474,6 +7459,11 @@ msgstr "Fecha inicial"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/es_PY.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr "Línea de caja"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "Fecha inicial"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/et.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Lõppbilanss"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "Alguskuupäev"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/fa.po
+21 -31
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "شناسه ارز"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3048,7 +3034,7 @@ msgstr "همکارانِ مشتریان"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr ""
msgstr "داشبورد"
#. module: account
#. openerp-web
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "تراز پایانی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "تاریخ آغاز"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/fi.po
+21 -31
View File
@@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-09 15:44+0000\n"
"Last-Translator: Timo Koukkari <timo.koukkari@seamk.fi>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2193,19 +2193,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2916,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3581,6 +3567,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Loppusaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5460,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7473,6 +7458,11 @@ msgstr "Fecha Inicio"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/fr.po
+34 -42
View File
@@ -22,6 +22,8 @@
# Nacim ABOURA <nacim.aboura@gmail.com>, 2015
# Nancy Bolognesi <nb@microcom.ca>, 2015
# Nicolas JEUDY <nicolas@sudokeys.com>, 2015
# Nissar Chababy <funilrys@outlook.com>, 2015
# Olivier Dony <odo@odoo.com>, 2015
# Patrick Strzempek <contact@3idata.nc>, 2015
# Sandro Botta <sbo@odoo.com>, 2015
# Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2015
@@ -31,9 +33,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-09 12:49+0000\n"
"Last-Translator: Frédéric Clementi <frederic.clementi@camptocamp.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 17:04+0000\n"
"Last-Translator: Nissar Chababy <funilrys@outlook.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +47,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -97,7 +99,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Bonjour ${object.partner_id.name},</p>\n <p>Une nouvelle facture est disponible pour vous : </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n &nbsp;&nbsp;Numéro de facture&nbsp;: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Total de la facture&nbsp;: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Date de la facture&nbsp;: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Référence de la commande&nbsp;: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Votre contact&nbsp;: <a href=\"mailto:${object.user_id.email or ''}?subject=Facture%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Il est aussi possible de payer directement avec Paypal :</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n <p>Merci d'avoir choisi ${object.company_id.name or 'notre société'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tél&nbsp;:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -374,7 +376,7 @@ msgstr "<span>Nouveau</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>Non dû</span>"
msgstr "<span>Non échu</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1427,7 +1429,7 @@ msgstr "Permettre les taxes sur les paiements"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "Permettre l'impression et le dépôt de chèques "
msgstr "Activer l'impression et le dépôt de chèques "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -1793,7 +1795,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr "Numéro de compte bancaire auquel la facture va être payée. Le compte bancaire de la société si c'est une facture client ou un avoir fournisseur, sinon le numéro de compte bancaire du partenaire."
msgstr "Numéro de compte bancaire sur lequel la facture doit être payée. Un compte bancaire de la société si c'est une facture client ou un avoir fournisseur, sinon le numéro de compte bancaire du fournisseur."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -1811,7 +1813,7 @@ msgstr "Préfixe des comptes bancaires"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr "Extraits bancaires"
msgstr "Provenance des relevés bancaires"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -1872,7 +1874,7 @@ msgstr "Relevés bancaires"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
msgstr "Synchronisation avec la banque"
msgstr "Synchronisation bancaire"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -1916,7 +1918,7 @@ msgstr "Relevés bancaires entièrement réconciliés."
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr "Avant de continuer, vous devrez installer le pla comptable de votre pays (ou le plan générique si votre pays n'est pas listé)."
msgstr "Avant de continuer, vous devrez installer le plan comptable de votre pays (ou le plan générique si votre pays n'est pas dans la liste)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2215,20 +2217,10 @@ msgstr "Ligne de caisse"
msgid "Cashbox Lines"
msgstr "Mouvements de caisse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Identifiant final de la caisse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Identifiant de la caisse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Identifiant initial de la caisse"
msgid "Cashbox"
msgstr "Caisse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2610,7 +2602,7 @@ msgstr "Erreur de configuration !"
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr "Erreur de configuration!\nN'a pu trouver aucun compte pour créer la facture, êtes-vous sûr(e) d'avoir une charte de compte installée ?"
msgstr "Erreur de configuration!\nAucun compte trouvé pour la création de la facture. Veuillez vérifier qu'un plan de compte a bien été installé."
#. module: account
#: code:addons/account/models/account.py:259
@@ -2934,11 +2926,13 @@ msgstr "Pièces au crédit qui correspondent à cette pièce."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
msgstr "Identifiant de la pièce au crédit"
msgstr "Credit move id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2947,6 +2941,7 @@ msgstr "Identifiant de la pièce au crédit"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2954,6 +2949,7 @@ msgstr "Identifiant de la pièce au crédit"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2972,20 +2968,12 @@ msgid "Currency as per company's country."
msgstr "Devise selon le pays de la société"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Différence de taux de change"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Identifiant de la devise"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3603,6 +3591,11 @@ msgstr "Fin du mois suivant"
msgid "Ending Balance"
msgstr "Solde final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Fermeture de la Caisse"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -4088,7 +4081,7 @@ msgstr "Donne l'ordre lors de l'affichage des lignes des conditions de paiement.
#: code:addons/account/static/src/xml/account_reconciliation.xml:225
#, python-format
msgid "Go to bank statements"
msgstr "Aller aux relevés bancaires"
msgstr "Voir les relevés bancaires"
#. module: account
#: code:addons/account/models/account_invoice.py:447
@@ -5482,12 +5475,6 @@ msgstr "Mémo :"
msgid "Messages"
msgstr "Messages"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Historique des messages et des communications"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7495,6 +7482,11 @@ msgstr "Date de début"
msgid "Starting Balance"
msgstr "Balance initiale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "Ouverture de la Caisse"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/gl.po
+21 -31
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-11 11:46+0000\n"
"Last-Translator: Jose Manuel <admin@jaboweb.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Data de comezo"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/he.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "יתרה סופית"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "תאריך התחלה"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/hr.po
+21 -31
View File
@@ -15,9 +15,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-09 13:55+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +29,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2199,19 +2199,9 @@ msgstr "Stavka blagajne"
msgid "Cashbox Lines"
msgstr "Stavke blagajne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2922,7 +2912,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2931,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2938,6 +2931,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2956,20 +2950,12 @@ msgid "Currency as per company's country."
msgstr "Valuta prema državi kompanije."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Tečajna razlika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "ID Valute"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3587,6 +3573,11 @@ msgstr "Kraj sljedećeg mjeseca"
msgid "Ending Balance"
msgstr "Završni saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5466,12 +5457,6 @@ msgstr "Memo:"
msgid "Messages"
msgstr "Poruke"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Poruke i povijest komunikacije"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7479,6 +7464,11 @@ msgstr "Početni datum"
msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/hu.po
+23 -33
View File
@@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-04 14:28+0000\n"
"Last-Translator: Kris Krnacs\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +24,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -76,7 +76,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>HIVATKOZÁSOK</strong><br />\n &nbsp;&nbsp;Számla szám: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Számla összege: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Számla kelte: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Megrendelés hivatkozása: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Kapcsolata: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Fizethet közvetlenül Paypal rendszeren:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n <p>Köszönjük, hogy a ${object.company_id.name or 'us'}-t választotta!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2194,20 +2194,10 @@ msgstr "Pénzkazetta tétel sor"
msgid "Cashbox Lines"
msgstr "Pénzkazetta tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Pénzkazetta befejezés id azonosító"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Pénzkazetta id azonosító"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Pénzkazetta indítás id azonosító"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2917,7 +2907,9 @@ msgstr "Jóváírás bizonylat id azonosító"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2926,6 +2918,7 @@ msgstr "Jóváírás bizonylat id azonosító"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2933,6 +2926,7 @@ msgstr "Jóváírás bizonylat id azonosító"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2951,20 +2945,12 @@ msgid "Currency as per company's country."
msgstr "Pénznem a vállalat országának megfelelően."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Deviza árfolyam különbség"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Pénznem id"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3582,6 +3568,11 @@ msgstr "Következő hónap vége"
msgid "Ending Balance"
msgstr "Záró egyenleg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5461,12 +5452,6 @@ msgstr "Emlékeztető:"
msgid "Messages"
msgstr "Üzenetek"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Üzenetek és kommunikációs történet"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7474,6 +7459,11 @@ msgstr "Kezdő dátum"
msgid "Starting Balance"
msgstr "Nyitó egyenleg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/id.po
+25 -34
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Budi Iskandar <budiiskandar11@gmail.com>, 2015
# Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-02 23:38+0000\n"
"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -75,7 +76,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/akun/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2193,20 +2194,10 @@ msgstr "Buka Cashbox"
msgid "Cashbox Lines"
msgstr "Cashbox Lines"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Cashbox akhirnya id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Cashbox id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Cashbox mulai id"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2916,7 +2907,9 @@ msgstr "Kredit bergerak id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2918,7 @@ msgstr "Kredit bergerak id"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2926,7 @@ msgstr "Kredit bergerak id"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2945,12 @@ msgid "Currency as per company's country."
msgstr "Mata uang sesuai perusahaan negara."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Perbedaan kurs mata uang"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Mata uang id"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3493,7 +3480,7 @@ msgstr "Jatuh Tempo bulan"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
msgstr "Jatuh Tempo Pembayaran"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -3581,6 +3568,11 @@ msgstr "Akhir mengikuti bulan"
msgid "Ending Balance"
msgstr "Saldo Akhir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5460,12 +5452,6 @@ msgstr "Memo:"
msgid "Messages"
msgstr "Pesan"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Pesan dan riwayat komunikasi"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7473,6 +7459,11 @@ msgstr "Tanggal Mulai"
msgid "Starting Balance"
msgstr "Saldo awal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/it.po
+21 -31
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-08 14:20+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -75,7 +75,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Ciao ${object.partner_id.name},</p>\n <p>Una nuova fattura è disponibile per te: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>RIFERIMENTI</strong><br />\n &nbsp;&nbsp;fattura numero: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;importo fattura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;data fattura: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Ordine di riferimento: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Il tuo contatto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>E' possibile pagare anche direttamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Per qualsiasi domanda non esitate a contattarci</p>\n <p>Grazie per aver scelto ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2193,19 +2193,9 @@ msgstr "Riga Movimento di Cassa"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2916,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr "Valute per paese dell'azienda."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3581,6 +3567,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Bilancio finale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5460,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr "Messaggi"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7473,6 +7458,11 @@ msgstr "Data di Inizio"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/ja.po
+20 -30
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-09 09:15+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "現金箱行"
msgid "Cashbox Lines"
msgstr "現金箱ライン"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "終了残高"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "メッセージとコミュニケーション履歴"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "開始日"
msgid "Starting Balance"
msgstr "開始残高"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/kab.po
+20 -30
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "Ligne de caisse"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "Tanfalit n tmurt n tkebbanit"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Solde final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Azemz n tazwara"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/ko.po
+20 -30
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "현금보관함 명세"
msgid "Cashbox Lines"
msgstr "현금보관함 명세"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "회사 국가별 환율."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "결산 잔액"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "시작일"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/lt.po
+21 -31
View File
@@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-22 16:32+0000\n"
"Last-Translator: Rolandas <info@paninfo.lt>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2193,19 +2193,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr "Kasos įrašai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2916,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr "Įmonės šalies valiuta"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Valiutos id"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3581,6 +3567,11 @@ msgstr "Einamojo mėnesio pabaiga"
msgid "Ending Balance"
msgstr "Pabaigos likutis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5460,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Pranešimų ir komunikacijos istorija"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7473,6 +7458,11 @@ msgstr "Pradžios data"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/lv.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr "Kases Rinda"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr "Valūta katrai uzņēmuma valstij."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Noslēdzošā Bilance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "Sākuma datums"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/mk.po
+21 -31
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -74,7 +74,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Здраво ${object.partner_id.name},</p>\n\n <p>Издадена е нова фактура: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>Референци</strong><br />\n &nbsp;&nbsp;Број на фактура: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Вкупна сума: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Датум на фактура: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Референца на налог: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Можна е уплата преку Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Доколку имате прашања, слободно контактирајте не.</p>\n <p>Ви благодариме што го избравте ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \"> ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n </div>"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2192,19 +2192,9 @@ msgstr "Ставка од каса"
msgid "Cashbox Lines"
msgstr "Ставки на каса"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "Валута според земјата на компанијата."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Валутна разлика на разменување на девизи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "ИБ на валута"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr "Крај од следниот месец"
msgid "Ending Balance"
msgstr "Завршно салдо"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr "Мемо:"
msgid "Messages"
msgstr "Пораки"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Историја на пораки и комуникација"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Почетен датум"
msgid "Starting Balance"
msgstr "Почетен биланс"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/mn.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 09:40+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr "Кассын мөр"
msgid "Cashbox Lines"
msgstr "Кассын Мөрүүд"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr "Компанийн хэмжээнд улсын валют"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Төгсгөлийн баланс"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "Эхлэл огноо"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/nb.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-19 15:25+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr "Kontantkasse-linjer"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr "Valuta som per selskapets land."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Sluttbalanse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "Startdato."
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/nl.po
+25 -35
View File
@@ -6,16 +6,16 @@
# Eric Geens <ericgeens@yahoo.com>, 2015
# Eric Geens <eric.geens@vitabiz.be>, 2015
# Eric Geens <ericgeens@yahoo.com>, 2015
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
# Volluta <volluta@tutanota.com>, 2015
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-22 13:37+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 11:16+0000\n"
"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +27,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -79,7 +79,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hallo ${object.partner_id.name},</p>\n <p>Een nieuwe factuur is beschikbaar voor u: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENTIE</strong><br />\n &nbsp;&nbsp;Factuurnummer: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Totale facturen: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Factuurdatum: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Order referentie: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Direct betalen via Paypal is mogelijk:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Neem contact op als u vragen heeft.</p>\n <p>Bedankt voor het kiezen van ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hallo ${object.partner_id.name},</p>\n <p>Er is een nieuwe factuur voor u: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n &nbsp;&nbsp;Factuurnummer : <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Factuurtotaal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Factuurdatum: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Bestelreferentie: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Uw contactpersoon: <a href=\"mailto:${object.user_id.email or ''}?subject=Factuur%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>U kunt ook meteen via Paypal betalen:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Mocht u vragen hebben, aarzel dan niet om ons te contacteren.</p>\n <p>Wij danken u voor het vertrouwen in ${object.company_id.name or 'ons'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Telefoon:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Website :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -2197,20 +2197,10 @@ msgstr "Kasregel"
msgid "Cashbox Lines"
msgstr "Kassa regels"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Kassa eind id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Kassa id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Kassa start id"
msgid "Cashbox"
msgstr "Kassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2920,7 +2910,9 @@ msgstr "Credit mutatie id"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2929,6 +2921,7 @@ msgstr "Credit mutatie id"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2936,6 +2929,7 @@ msgstr "Credit mutatie id"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2954,20 +2948,12 @@ msgid "Currency as per company's country."
msgstr "Valuta volgens land van bedrijf"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Verschil wisselkoers"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Valuta ID"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3585,6 +3571,11 @@ msgstr "Eind van volgende maand"
msgid "Ending Balance"
msgstr "Eindsaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Kassa eindsaldo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -4587,7 +4578,7 @@ msgstr "Gebruikers uitnodigen"
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Factuuradres"
msgstr "Factuur"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5464,12 +5455,6 @@ msgstr "Memo:"
msgid "Messages"
msgstr "Berichten"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Berichten en communicatie historie"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7477,6 +7462,11 @@ msgstr "Startdatum"
msgid "Starting Balance"
msgstr "Beginbalans"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "Kassa beginsaldo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/nl_BE.po
+20 -30
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "Kaslijn"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "Munt volgens land van de firma."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Eindsaldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Berichten en communicatie historie"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Begindatum"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/pl.po
+21 -31
View File
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 14:28+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2196,20 +2196,10 @@ msgstr "Pozycja kasy"
msgid "Cashbox Lines"
msgstr "Pozycje kasy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "Id końca kasy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "Id kasy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "Id początku kasy"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2919,7 +2909,9 @@ msgstr "Id przeniesienia salda Ma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2928,6 +2920,7 @@ msgstr "Id przeniesienia salda Ma"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2935,6 +2928,7 @@ msgstr "Id przeniesienia salda Ma"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2953,20 +2947,12 @@ msgid "Currency as per company's country."
msgstr "Waluta jak w kraju firmy"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Różnica kursowa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Id waluty"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3584,6 +3570,11 @@ msgstr "Koniec następnego miesiąca"
msgid "Ending Balance"
msgstr "Saldo końcowe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5463,12 +5454,6 @@ msgstr "Notatka:"
msgid "Messages"
msgstr "Wiadomości"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Historia wiadomości i komunikatów"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7476,6 +7461,11 @@ msgstr "Data Początkowa"
msgid "Starting Balance"
msgstr "Saldo początkowe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/pt.po
+22 -32
View File
@@ -12,9 +12,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-08 01:24+0000\n"
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +26,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2196,20 +2196,10 @@ msgstr "Linha de Folha de Caixa"
msgid "Cashbox Lines"
msgstr "Linhas de Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr "ID de caixa final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr "ID de caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgstr "ID de caixa inicial"
msgid "Cashbox"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2919,7 +2909,9 @@ msgstr "ID de movimento a crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2928,6 +2920,7 @@ msgstr "ID de movimento a crédito"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2935,6 +2928,7 @@ msgstr "ID de movimento a crédito"
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2953,20 +2947,12 @@ msgid "Currency as per company's country."
msgstr "Currency as per company's country."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferença de câmbio de moeda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "ID Moeda"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3584,6 +3570,11 @@ msgstr "Fim do Seguinte Mês"
msgid "Ending Balance"
msgstr "Saldo Final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5463,12 +5454,6 @@ msgstr "Memorando:"
msgid "Messages"
msgstr "Mensagens"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Histórico de mensagens e de comunicação"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7476,6 +7461,11 @@ msgstr "Data Inicial"
msgid "Starting Balance"
msgstr "Saldo Inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/pt_BR.po
+597 -606
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ro.po
+20 -30
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-08 05:27+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -24,7 +24,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2194,19 +2194,9 @@ msgstr "Linie Casa de bani"
msgid "Cashbox Lines"
msgstr "Linii Caseta de Numerar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2917,7 +2907,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2926,6 +2918,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2933,6 +2926,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2951,20 +2945,12 @@ msgid "Currency as per company's country."
msgstr "Valuta conform tarii companiei."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3582,6 +3568,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Sold final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5461,12 +5452,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7474,6 +7459,11 @@ msgstr "Data de inceput"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/ru.po
+428 -437
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sk.po
+35 -45
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-12 17:40+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 19:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -346,7 +346,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>Nové</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -371,7 +371,7 @@ msgstr "<span>Výkazy</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr ""
msgstr "<span>Zobraziť</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1223,7 +1223,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr ""
msgstr "Pridať internú poznámku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
@@ -2192,19 +2192,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2683,7 +2673,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
msgid "Contracts"
msgstr ""
msgstr "Zmluvy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -2891,7 +2881,7 @@ msgstr "Kredit"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Credit Note"
msgstr ""
msgstr "Kreditná poznámka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3407,7 +3393,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr ""
msgstr "Neváhajte"
#. module: account
#. openerp-web
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -3862,7 +3853,7 @@ msgstr "Pevný"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr ""
msgstr "Pevná suma"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
@@ -3920,7 +3911,7 @@ msgstr ""
msgid ""
"For the Odoo Team,<br/>\n"
" Fabien Pinckaers, Founder"
msgstr ""
msgstr "Pre Odoo Team,<br/>\nFabien Pinckaers, Zakladateľ"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
@@ -3966,7 +3957,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
msgstr ""
msgstr "Budúce"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -4539,7 +4530,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr ""
msgstr "Interná poznámka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr "Správy"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Správa a história komunikácie"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6178,7 +6163,7 @@ msgstr "Partneri"
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr ""
msgstr "Minulé"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7472,6 +7457,11 @@ msgstr "Počiatočný dátum"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
@@ -8206,7 +8196,7 @@ msgstr "Tento týždeň"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr ""
msgstr "Tento rok"
#. module: account
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
@@ -8946,7 +8936,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Referencia predajcu"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9607,7 +9597,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "pošlite nám email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9639,7 +9629,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr ""
msgstr "na popísanie<br/> vašej skúsenosti alebo navrhnutie vylepšení !"
#. module: account
#. openerp-web
addons/account/i18n/sl.po
+20 -30
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-23 12:42+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2193,19 +2193,9 @@ msgstr "Postavka blagajne"
msgid "Cashbox Lines"
msgstr "Blagajniške postavke"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2916,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr "Valuta glede na državo podjetja."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3581,6 +3567,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Končni saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5460,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7473,6 +7458,11 @@ msgstr "Začetni daum"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/sr.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-27 12:01+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Završni saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "Početni datum"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/sr@latin.po
+20 -30
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "Stavka blagajne"
msgid "Cashbox Lines"
msgstr "Stavke blagajne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr "Currency id"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr "Kraj narednog mjeseca"
msgid "Ending Balance"
msgstr "Završni saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr "Nazv:"
msgid "Messages"
msgstr "Poruke"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr "Poruke i istorija komunikacije"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Početni datum"
msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/sv.po
+20 -30
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-23 17:11+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "Kassarad"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Utgående balans"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Startdatum"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/th.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr "CashBox Line"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "วันที่เริ่ม"
msgid "Starting Balance"
msgstr "ยอดเงินเริ่มต้น"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/tr.po
+21 -31
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-11 13:23+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "Nakit Kasa Satırı"
msgid "Cashbox Lines"
msgstr "Kasa Satırları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "Şirket ülkesinin Para Birimi"
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Kapanış Bakiyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6643,7 +6628,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Ürün Şablonu"
#. module: account
#: code:addons/account/models/account_bank_statement.py:168
@@ -7472,6 +7457,11 @@ msgstr "Başlangıç Tarihi"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/uk.po
+34 -44
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-09 12:23+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 20:23+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -578,7 +578,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong>Закупівля</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1112,7 +1112,7 @@ msgstr "Бухгалтер"
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting"
msgstr "Бухгалтерський облік"
msgstr "Бухоблік"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -1250,7 +1250,7 @@ msgstr "Advanced Options"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Додаткові Налаштування"
msgstr "Додаткові параметри"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
@@ -1549,7 +1549,7 @@ msgstr "Analytic Account"
#: model:ir.ui.menu,name:account.menu_analytic_accounting
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Analytic Accounting"
msgstr "Аналітичний Облік"
msgstr "Аналітичний облік"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -2193,19 +2193,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2573,7 +2563,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configuration"
msgstr "Configuration"
msgstr "Налаштування"
#. module: account
#: code:addons/account/models/account_payment.py:412
@@ -2916,7 +2906,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2925,6 +2917,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2932,6 +2925,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2950,20 +2944,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3581,6 +3567,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Кінцевий баланс"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5460,12 +5451,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5507,7 +5492,7 @@ msgstr "Більше"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
msgstr "Більше <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6739,7 +6724,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr ""
msgstr "Закупівля"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -6820,7 +6805,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr ""
msgstr "Звірити"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
@@ -6850,7 +6835,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr ""
msgstr "Звірений"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7191,7 +7176,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr ""
msgstr "Продаж"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7392,7 +7377,7 @@ msgstr "Зробити чернеткою"
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr ""
msgstr "Параметри"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -7473,6 +7458,11 @@ msgstr "Початкова дата"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
@@ -7740,7 +7730,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr ""
msgstr "Податки при закупівлі"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -8746,7 +8736,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr ""
msgstr "Незвірено"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -9647,7 +9637,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "to reconcile"
msgstr ""
msgstr "звірити"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/vi.po
+20 -30
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2192,19 +2192,9 @@ msgstr "CashBox Line"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2915,7 +2905,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2924,6 +2916,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2931,6 +2924,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2949,20 +2943,12 @@ msgid "Currency as per company's country."
msgstr "Tiền tệ cho mỗi quốc gia của công ty."
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3580,6 +3566,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "Số dư cuối kỳ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5459,12 +5450,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7472,6 +7457,11 @@ msgstr "Ngày bắt đầu"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/zh_CN.po
+190 -200
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_TW.po
+20 -30
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-04 06:06+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-19 08:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2191,19 +2191,9 @@ msgstr "現金帳明細"
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2914,7 +2904,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2923,6 +2915,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2930,6 +2923,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2948,20 +2942,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3579,6 +3565,11 @@ msgstr ""
msgid "Ending Balance"
msgstr "期末結餘"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5458,12 +5449,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7471,6 +7456,11 @@ msgstr "開始日期"
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account_analytic_default/i18n/el.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-22 00:07+0000\n"
"PO-Revision-Date: 2015-12-13 18:12+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -145,12 +145,12 @@ msgstr "Τελευταία αλλαγή στις"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
addons/account_analytic_default/i18n/es_AR.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-02 21:26+0000\n"
"PO-Revision-Date: 2015-12-16 03:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -218,7 +218,7 @@ msgstr "Fecha de inicio"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Transferir"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/uk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-14 10:39+0000\n"
"PO-Revision-Date: 2015-12-19 20:23+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -155,7 +155,7 @@ msgstr "Останнє оновлення"
#: 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 "Partner"
msgstr "Партнер"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
addons/account_asset/i18n/af.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-16 19:31+0000\n"
"PO-Revision-Date: 2015-12-15 05:20+0000\n"
"Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -273,7 +273,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr ""
msgstr "gesluit"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -539,7 +539,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr ""
msgstr "Uitgebreide filters..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
addons/account_asset/i18n/de.po
+4 -3
View File
@@ -5,13 +5,14 @@
# Translators:
# Fabian Liesch <fabian.liesch@gmail.com>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
# Renko Spiekermann <renkosp@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-11 18:42+0000\n"
"Last-Translator: Henry Mineehen <info@mineehen.de>\n"
"PO-Revision-Date: 2015-12-17 11:52+0000\n"
"Last-Translator: Renko Spiekermann <renkosp@gmail.com>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -396,7 +397,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Verzögerter Einnahmentyp"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
addons/account_asset/i18n/el.po
+7 -7
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-09 13:01+0000\n"
"PO-Revision-Date: 2015-12-17 10:18+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -700,7 +700,7 @@ msgstr "Τελευταία αλλαγή στις"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -709,7 +709,7 @@ msgstr "Τελευταία ενημέρωση από"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -836,12 +836,12 @@ msgstr "Καταχώριση Ημερολογιακών Εγγραφών"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Posted"
msgstr "Καταχωρημένο"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr ""
msgstr "Καταχωρημένο Ποσό"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -1005,12 +1005,12 @@ msgstr "Τύπος"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr "Μη καταχωριμένα"
msgstr "Μη Καταχωρημένο"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
msgstr ""
msgstr "Μη Καταχωρημένο Ποσό"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
addons/account_asset/i18n/id.po
+49 -48
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-06 01:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-18 06:51+0000\n"
"Last-Translator: Lorenz Adam Damara <lorenzrenz@gmail.com>\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:350
#, python-format
msgid " (copy)"
msgstr ""
msgstr "(copy)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -36,12 +37,12 @@ msgstr "# Baris Depresiasi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "# Baris Angsuran"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Tanggal Akun"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -73,7 +74,7 @@ msgstr "Jumlah Penyusutan Garis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Garis Jumlah Angsuran"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -133,13 +134,13 @@ msgstr "Aset Tanggal Awal"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
msgid "Asset Type"
msgstr ""
msgstr "Tipe Aset"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr ""
msgstr "Tipe Asset"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +154,7 @@ msgstr "Asset"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Aktiva telah dibuat"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -164,12 +165,12 @@ msgstr "Penyusutan dan Minat"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Aset dijual atau dibuang. Akunting menunggu untuk validasi"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Aset/Pengakuan Pendapatan"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +193,7 @@ msgstr "Analisa Aset"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Aset dan Pendapatan"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -230,7 +231,7 @@ msgstr "Kategori"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Kategori aktiva"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -296,7 +297,7 @@ msgstr "Asset"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Hitung Minat"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +314,7 @@ msgstr "Asset"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Dibuat Pergerakan Pendapatan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +337,7 @@ msgstr "Dibuat pada"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Penyusutan Minat"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -369,7 +370,7 @@ msgstr "Tanggal"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Tanggal Aktiva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,17 +390,17 @@ msgstr "Tanggal pesan terakhir diposting pada catatan."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Tangguhan Akun Pendapatan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Tangguhan Tipe Pendapatan"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Tangguhan Pendapatan"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -443,7 +444,7 @@ msgstr "Entri Depresiasi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Informasi Penyusutan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -470,13 +471,13 @@ msgstr "Nama Depresiasi"
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Papan penyusutan diubah"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Baris depresiasi diumumkan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -492,19 +493,19 @@ msgstr "Nama Tampilan"
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Perpindahan pembuangan"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Perpindahan Pembuangan"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Dokumen ditutup"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -533,7 +534,7 @@ msgstr "Entri"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Setiap"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -560,12 +561,12 @@ msgstr "Pengikut (mitra)"
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
msgstr "Melalui laporan ini, anda dapat membuat sebuah ikhtisar penyusutan. \nKolom pencarian dapat digunakan untuk personalisasi laporan penyusutan aktiva Anda."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr ""
msgstr "Hasilkan Entri Aset"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -585,7 +586,7 @@ msgstr "Berat kotor"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Nilai bruto dari aktiva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -629,14 +630,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
msgstr "Mengindikasikan bahwa entri penyusutan pertama untuk aset ini harus dilakukan dari tanggal pembelian, bukan dari tanggal satu Januari / Tanggal memulai tahun fiskal"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
msgstr "Mengindikasikan bahwa entri depresiasi pertama untuk aset ini harus dilakukan dari tanggal pembelian, bukan dari tanggal satu Januari."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -741,7 +742,7 @@ msgstr "Ubah Aktiva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Penyusutan Bulanan"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -751,7 +752,7 @@ msgstr "Bulan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Pendapatan Berulan Bulanan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -780,7 +781,7 @@ msgstr "Jumlah kolom"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Jumlah Entri"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -820,7 +821,7 @@ msgstr "Masa haid"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Umumkan Baris Penyusutan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -879,7 +880,7 @@ msgstr "Pembelian"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Pembelian: Aktiva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -889,7 +890,7 @@ msgstr "Alasan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Pengakuan Akun Pendapatan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -915,7 +916,7 @@ msgstr "Sedang berjalan"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Penjualan: Pengakuan Pendapatan"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -935,7 +936,7 @@ msgstr "Cari Kategori Aktiva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Jual atau Membuang"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -979,7 +980,7 @@ msgstr "Jumlah depresiasi yang dibutuhkan untuk mendepresiasi aset anda"
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
msgstr "Panduan ini ajan memposting baris angsuran/penyusutan pada bulan yang dipilih.<br/>\nIni akan menghasilkan entri jurnal untuk semua baris angsuran yang berhubungan periode ini pada pengakuan aset/pendapatan."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -990,7 +991,7 @@ msgstr "Metode Waktu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "Metode Waktu Berdasarkan Pada"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1055,25 +1056,25 @@ msgstr "Tahun"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Anda tidak dapat menghapus dokumen pada status %s"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "Anda tidak dapat menghapus dokumen yang berisi entri yang diumumkan."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "Anda tidak dapat menghapus garis penyusutan yang diumumkan."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Anda tidak dapat menghapus garis angsuran yang diumumkan"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1083,12 +1084,12 @@ msgstr "wizard.konfirmasi.depresiasi.aktiva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "Misalnya Komputer"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "Misalnya Laptop iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/pt_BR.po
+36 -35
View File
@@ -3,14 +3,15 @@
# * account_asset
#
# Translators:
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
"PO-Revision-Date: 2015-12-13 23:18+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +38,7 @@ msgstr "# Linhas de Depreciação"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "# de Linhas de Parcelamento"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -74,7 +75,7 @@ msgstr "Quantidade de Linhas de Depreciação"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Quantidade de Linhas de Parcelamento"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -140,7 +141,7 @@ msgstr "Tipo de Ativo"
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr ""
msgstr "Tipos de Ativo"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -154,7 +155,7 @@ msgstr "Categoria do Patrimônio"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Ativo criado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -165,12 +166,12 @@ msgstr "Linha de depreciação do bem"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Ativos vendidos ou cedidos. Entrada em Contabilidade aguardando validação."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Ativo/Reconhecimento de Receita"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -193,7 +194,7 @@ msgstr "Análise de Patrimônios"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Ativos e Receitas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -314,7 +315,7 @@ msgstr "Movimentação de Bens"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Movimentos de Receita Criados"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -337,7 +338,7 @@ msgstr "Criado em"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Depreciação Cumulativa"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -390,7 +391,7 @@ msgstr "Data da ultima mensagem para o registro."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Conta Receita diferida"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
@@ -471,13 +472,13 @@ msgstr "Nome da Depreciação"
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Painel de depreciação modificado"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Linha de depreciação lançada."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -493,19 +494,19 @@ msgstr "Nome de Exibição"
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Eliminar Movimentação"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Eliminar Movimentações"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Documento fechado."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -534,7 +535,7 @@ msgstr "Lançamentos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Todo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -561,12 +562,12 @@ msgstr "Seguidores (Parceiros)"
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
msgstr "A partir deste relatório, você pode ter uma visão geral sobre todas as depreciações. A\nbarra de pesquisa também pode ser usada para personalizar seus relatórios de depreciação dos activos."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr ""
msgstr "Gerar Entradas de Ativos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -630,7 +631,7 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
msgstr "Indica que a primeira entrada de depreciação para esse ativo tem que ser feita a partir da data de compra ao invés de primeiro de Janeiro/início do ano fiscal"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
@@ -752,7 +753,7 @@ msgstr "Mês"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Receita Mensal Recorrente"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -781,7 +782,7 @@ msgstr "Número de Depreciações"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Número de Entradas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -821,7 +822,7 @@ msgstr "Periodicidade"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Lançar Linhas de Depreciação"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -880,7 +881,7 @@ msgstr "Mês da Compra"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Compra: Ativos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -890,7 +891,7 @@ msgstr "Motivo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Conta para Reconhecimento de Renda"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -916,7 +917,7 @@ msgstr "Em execução"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Venda: Reconhecimento de Receita"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -980,7 +981,7 @@ msgstr "O número de depreciações necessárias para depreciar seu bem"
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
msgstr "Este assistente irá lançar linhas de parcelamento/depreciação para o mês selecionado. <br/>\n                         Isso irá gerar entradas de diário para todas as linhas de parcelamento relacionadas neste período de reconhecimento de ativo/receita também."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -991,7 +992,7 @@ msgstr "Método tempo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "Método de Tempo Baseado em"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1056,25 +1057,25 @@ msgstr "Ano"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Você não pode excluir um documento está em estado de %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "Você não pode excluir um documento que contém entradas lançadas."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "Você não pode excluir linhas de depreciação lançadas."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Você não pode excluir linhas de parcelamento lançadas."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1084,12 +1085,12 @@ msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "por exemplo, Computadores"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "por exemplo, iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/ru.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-20 07:01+0000\n"
"PO-Revision-Date: 2015-12-19 19:54+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -416,7 +416,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Амортизация"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -663,7 +663,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Пункты"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
addons/account_asset/i18n/sk.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-12 08:02+0000\n"
"PO-Revision-Date: 2015-12-17 07:46+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -102,7 +102,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
msgid "Asset Category"
msgstr ""
msgstr "Kategória aktíva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -122,7 +122,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr ""
msgstr "Názov aktíva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
addons/account_asset/i18n/uk.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-07 10:38+0000\n"
"PO-Revision-Date: 2015-12-19 20:23+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -730,7 +730,7 @@ msgstr "Повідомлення та історія бесіди"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
msgstr "Змінити"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
@@ -805,7 +805,7 @@ msgstr "Кількість непрочитаних повідомлень"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
msgstr "Partner"
msgstr "Партнер"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
@@ -921,7 +921,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Продажі"
msgstr "Продаж"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
addons/account_asset/i18n/zh_CN.po
+13 -12
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# jeffery chen fan <jeffery9@gmail.com>, 2015
# zhining wu <wzn63@21cn.com>, 2015
# 卓忆科技 <zhanghao@jointd.com>, 2015
@@ -13,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-10 01:22+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"PO-Revision-Date: 2015-12-18 04:08+0000\n"
"Last-Translator: fausthuang\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr "# 折旧行"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "# 安装的行"
msgstr "# 分期付款明细"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -78,7 +79,7 @@ msgstr "折旧行的总额"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr "所有已安装的行"
msgstr "分期付款数额"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -158,7 +159,7 @@ msgstr "资产类别"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr "资产类型"
msgstr "资产生成"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -481,7 +482,7 @@ msgstr "折旧修改"
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr "折旧线"
msgstr "折旧行登帐"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -570,7 +571,7 @@ msgstr "从这报表, 你可以看到所有的折旧. 这个搜索工具也可
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr "创建资产凭证"
msgstr "创建资产分录"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -621,7 +622,7 @@ msgstr "查看是否有需要留意的新信息。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr "确认后, 会出现新消息."
msgstr "如果勾选此项，有新消息会提醒你"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -825,7 +826,7 @@ msgstr "周期"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr "折旧线"
msgstr "登帐折旧明细"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -984,7 +985,7 @@ msgstr "被折旧资产的折旧数量"
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr "这个按钮是将已选择月的折旧过账.<br/>\n 在资产/收益确认的期间内, 这将创建相应的凭证."
msgstr "这个向导是将已选择月的分期付款/折旧过账.<br/>在资产/收益确认的期间内, 这将为所有的分期付款创建相应的分类账凭证."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1078,7 +1079,7 @@ msgstr "你不能删除已过账折旧项."
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "你不能删除已过账的安装项."
msgstr "你不能删除已过账的分期付款明细."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1093,7 +1094,7 @@ msgstr "例如: 电脑"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr "例如: 笔记本"
msgstr "例如: Ibook 笔记本"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_bank_statement_import/i18n/el.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-21 23:28+0000\n"
"PO-Revision-Date: 2015-12-17 10:17+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -239,7 +239,7 @@ msgstr "ID"
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
msgstr "Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει τις λογιστικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -330,13 +330,13 @@ msgstr "Τελευταία αλλαγή στις"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. 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
addons/account_bank_statement_import/i18n/id.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-02 23:38+0000\n"
"PO-Revision-Date: 2015-12-18 06:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -248,7 +248,7 @@ msgstr "Impor"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Memasukan Rekening Koran"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
addons/account_bank_statement_import/i18n/pt_BR.po
+8 -8
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"PO-Revision-Date: 2015-12-13 23:31+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -88,7 +88,7 @@ msgstr "Conta Bancária"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Retornos Bancários`"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -124,7 +124,7 @@ msgstr "Não foi possível encontrar em qual diário importar este extrato. Por
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
msgstr "Marque esta caixa se você não quer compartilhar a mesma sequência de faturas e reembolsos feitos a partir deste diário"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -256,7 +256,7 @@ msgstr "Importar Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Assistente de Criação de Diário de Importação de Extratos"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -351,7 +351,7 @@ msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Meios de pagamento para recolher dinheiro. Módulos Odoo oferece várias facilidades de manipulação de pagamentos, mas você sempre pode usar o método de pagamento 'Manual', a fim de gerir os pagamentos fora do software."
#. 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
@@ -359,7 +359,7 @@ msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Meios de pagamento para enviar dinheiro. Módulos Odoo oferece várias facilidades de manipulação de pagamentos, mas você sempre pode usar o método de pagamento 'Manual', a fim de gerir os pagamentos fora do software."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
@@ -496,14 +496,14 @@ msgstr "Usado para organizar Diários no dashboard"
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
msgstr "Usado para registrar uma perda quando o saldo final em caixa difere do que o sistema calcula"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
msgstr "Usado para registrar um lucro quando o saldo final em caixa difere do que o sistema calcula"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
addons/account_bank_statement_import/i18n/ru.po
+16 -15
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
# SV <svilij@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-23 22:37+0000\n"
"Last-Translator: Andrey Skabelin <andrey.skabelin@gmail.com>\n"
"PO-Revision-Date: 2015-12-19 19:52+0000\n"
"Last-Translator: SV <svilij@yahoo.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,12 +29,12 @@ msgstr "%d транзакций уже импортировались ранее
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 транзакция уже импортировалась ранее и была проигнорирована"
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Операции по банковскому счету могут быть импортированы только один раз!"
#. 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
@@ -59,17 +60,17 @@ msgstr "Разрешить отменяющие проводки"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Уже импортированные позиции"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "По крайней мере, одна внешняя"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "По крайней мере, один исходящий"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
@@ -86,17 +87,17 @@ msgstr "Банковский счет"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Банка-Каналы"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Наименование Банковского Журнала"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Файл Банковской Выписки"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -122,7 +123,7 @@ msgstr ""
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
msgstr "Поставьте этот флажок, если Вы не хотите разделять одну последовательность для счетов и возмещений, сделанных из этого журнала"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -174,12 +175,12 @@ msgstr "Валюта"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Дебетовые Методы"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Специальная Последовательность Возмещения"
#. 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
@@ -313,12 +314,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
msgstr "Канбан панель"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Канбан панель график"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
addons/account_bank_statement_import/i18n/zh_CN.po
+16 -15
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# liyes <bodetools@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-09 14:14+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"PO-Revision-Date: 2015-12-17 03:15+0000\n"
"Last-Translator: fausthuang\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,12 +30,12 @@ msgstr "%d 已导入的交易将被忽略"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 已导入的交易将被忽略."
msgstr "1个 已导入的交易将被忽略."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "一个银行账户只能导入一次."
msgstr "一个银行账户交易只能导入一次."
#. 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
@@ -65,12 +66,12 @@ msgstr "已导入的项目"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr "至少有一个入站的"
msgstr "至少有一个进入的"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr "至少有一个出站"
msgstr "至少有一个出去的"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
@@ -123,7 +124,7 @@ msgstr "不能找到所需导入的账簿. 请手动选择账簿."
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr "如果你不想共用发票和红字发票的序列号, 请选择这个方框."
msgstr "如果你不想在此分类账中共用发票和退款的序列号, 请选择这个方框."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -159,7 +160,7 @@ msgstr "提供的文件不对.\n你有安装支持这文件的模块吗?"
#: 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 "创建于"
msgstr "被...创建"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
@@ -309,7 +310,7 @@ msgstr "分类账 id"
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 "只是点击 OK　来创建科目／分类账并且完成导入。导入有错误，点击‘取消’放弃导入。"
msgstr "只是点击 OK　来创建科目／分类账并且完成导入。如果导入有错误，点击‘取消’放弃导入。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -319,7 +320,7 @@ msgstr "看板　仪表盘"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "看板　仪表盘　图标"
msgstr "看板　仪表盘　图表"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -394,12 +395,12 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘Opening/Closing Situation’"
msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘打开/关闭情况’"
#. 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 "选择一个报表文件来导入"
msgstr "选择一个银行对账单文件来导入"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -427,14 +428,14 @@ msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr "要导入的报表中的账户还没有被记录在Odoo中为了能够导入成功，你需要对这个账户创建一个银行分类账"
msgstr "要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行分类账"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "报表中的科目(%s)和分类账(%s)中的不一样"
msgstr "对账单中的科目(%s)和分类账(%s)中的不一样"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -472,7 +473,7 @@ msgstr "这个字段包含和这个分类账的退款分录的数量相关的信
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
#, python-format
msgid "This file doesn't contain any statement."
msgstr "这个文件不包含任何报表"
msgstr "这个文件不包含任何对账单"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
addons/account_budget/i18n/el.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-12-05 23:20+0000\n"
"PO-Revision-Date: 2015-12-17 09:20+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -387,7 +387,7 @@ msgstr "Τελευταία αλλαγή στις"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
@@ -398,7 +398,7 @@ msgstr "Τελευταία ενημέρωση από"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids
@@ -589,7 +589,7 @@ msgstr "Μετρητής μη αναγνωσμένων μηνυμάτων"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Επικυρωμένη"
msgstr "Επικυρωμένο"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
addons/account_budget/i18n/id.po
+11 -10
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-12-03 00:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-18 06:51+0000\n"
"Last-Translator: Lorenz Adam Damara <lorenzrenz@gmail.com>\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,29 +22,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "<strong>Analisa dari:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Analisa dari</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Akun Analitik</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Anggaran Belanja</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Mata Uang:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -53,14 +54,14 @@ msgstr "<strong>Mata uang</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Dicetak pada:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Total:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -69,7 +70,7 @@ msgid ""
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
msgstr "Anggaran belanja adalah ramalan dari pendapatan dan/atau beban perusahaan Anda\nyang diharapkan untuk periode mendatang. Anggaran belanja didefinisikan sebagai akun finansial dan/atau akun analitik (yang mungkin mewakili\nproyek, departemen, kategori dari produk, dll.)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
addons/account_budget/i18n/ru.po
+21 -20
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# SV <svilij@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-15 21:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-19 19:50+0000\n"
"Last-Translator: SV <svilij@yahoo.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,39 +22,39 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "<strong>Анализ с:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Анализ с</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Счет Аналитики</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Бюджет:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Валюта:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Валюта</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Отпечатано в:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -69,17 +70,17 @@ msgid ""
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
msgstr "Бюджет-это прогноз на прибыль компании и/или расходы\nожидаемые за период в будущем. Бюджет определяется \nпо некоторым финансовым счетам и/или аналитическим счетам \n(что может представлять проекты, отделы, категории товаров \nи т. д.)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
msgstr "Перекрестный отчет о Бюджете"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
msgstr "Суммарный перекрестный отчет о Бюджете"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -96,7 +97,7 @@ msgstr "Счета"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Достижение"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -135,7 +136,7 @@ msgstr "Бюджет"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Статьи Бюджета"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -157,7 +158,7 @@ msgstr "Статьи бюджета"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Наименование Бюджета"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -193,7 +194,7 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
msgstr "Нам важно знать, куда уходят ваши деньги, чтобы вы могли \nменьше расходовать средства, и больше соответствовать \nвашим финансовым целям. Прогноз бюджета датализирует \nожидаемый доход по аналитическим счетам и отслеживает \nего эволюцию на основе фактических данных реализованных \nв течение этого периода."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -216,7 +217,7 @@ msgstr "Отменен"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Нажмите, чтобы создать новый бюджет."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -608,17 +609,17 @@ msgstr "в"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_budget/i18n/sk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-12-12 20:43+0000\n"
"PO-Revision-Date: 2015-12-13 19:25+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -151,7 +151,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
msgstr "Rozpočtové riadky"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
addons/account_budget/i18n/zh_CN.po
+4 -3
View File
@@ -5,6 +5,7 @@
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# fausthuang, 2015
# liulixia <liu.lixia@elico-corp.com>, 2015
# Luke <cialuo@qq.com>, 2015
msgid ""
@@ -12,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-12-02 04:42+0000\n"
"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>\n"
"PO-Revision-Date: 2015-12-18 04:08+0000\n"
"Last-Translator: fausthuang\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -355,7 +356,7 @@ msgstr "查看是否有需要留意的新信息。"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr "确认后, 会出现新消息."
msgstr "如果勾选此项，有新消息会提醒你"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
addons/account_check_printing/i18n/de.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_check_printing
#
# Translators:
# Renko Spiekermann <renkosp@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-13 13:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-16 09:04+0000\n"
"Last-Translator: Renko Spiekermann <renkosp@gmail.com>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -154,7 +155,7 @@ msgstr "Zuletzt aktualisiert am"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Manuelle Nummerierungen"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
addons/account_check_printing/i18n/el.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-21 22:42+0000\n"
"PO-Revision-Date: 2015-12-13 18:12+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -143,12 +143,12 @@ msgstr "Τελευταία αλλαγή στις"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
addons/account_check_printing/i18n/es_EC.po
+14 -13
View File
@@ -3,13 +3,14 @@
# * account_check_printing
#
# Translators:
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-16 05:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-17 23:39+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,26 +22,26 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr " : Número de Cheque"
#. 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 ""
msgstr "y %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "La referencia del cheque no puede exceder 60 carácteres."
#. 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 ""
msgstr "Monto en letras"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,22 +52,22 @@ msgstr "Cancelar"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Número de Cheque"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Imprimir Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Secuencia de Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
msgstr "Imprimir Cheques bajo el método seleccionado"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
@@ -78,12 +79,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Cheque a imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Cheques a Imprimir"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
@@ -263,7 +264,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Desmarcar envío"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/zh_CN.po
+5 -5
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-12-02 04:42+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"PO-Revision-Date: 2015-12-18 02:09+0000\n"
"Last-Translator: fausthuang\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -231,7 +231,7 @@ msgstr "下个打印支票的序列编号"
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr "了解哪个支票打印是启用了付款方式的技术特性。"
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
#: code:addons/account_check_printing/account_journal.py:25
@@ -247,7 +247,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr "被选的分录被配置成打印支票号码。如果你已经预先打印了有号码的支票或者当前的号码是错误的你可以在分录配置页面改正"
msgstr "被选的分类账被配置成打印支票号码。如果你已经预先打印了有号码的支票或者当前的号码是错误的你可以在分类账配置页面改正"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
@@ -261,7 +261,7 @@ msgstr "发票显示未配置\n请确保正确的打印模块被安装并且配
#: 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 "这能够让你保存相应支票数量的付款"
msgstr "这能够让你节约相应的付款支票数量"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
addons/account_tax_cash_basis/i18n/zh_CN.po
+4 -3
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# wxb <bd5dml@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-12-09 14:15+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"PO-Revision-Date: 2015-12-18 03:58+0000\n"
"Last-Translator: fausthuang\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -73,7 +74,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr "技术字段用于税收收付实现制的追踪。当删除源单据是，这是必须的：它会将冲销凭证也一并过账。"
msgstr "技术字段用于税收收付实现制的追踪。当删除源单据是，这是必须的：它会将逆转分录登帐来取消那部分。。"
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
addons/account_test/i18n/el.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-21 23:14+0000\n"
"PO-Revision-Date: 2015-12-13 18:12+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -159,12 +159,12 @@ msgstr "Τελευταία αλλαγή στις"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/es_EC.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_test
#
# Translators:
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-16 06:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-14 05:58+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
msgstr "<br/>\n<strong>Descripción:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
addons/account_voucher/i18n/el.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-05 23:23+0000\n"
"PO-Revision-Date: 2015-12-17 10:18+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -283,13 +283,13 @@ msgstr "Τελευταία αλλαγή στις"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_ids
@@ -385,7 +385,7 @@ msgstr "Παρακαλώ ορίστε μια αλληλουχία στο ημε
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr "Posted"
msgstr "Καταχωρημένο"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
addons/account_voucher/i18n/id.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-17 06:24+0000\n"
"PO-Revision-Date: 2015-12-18 13:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "Akun"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Tanggal Akun"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
addons/account_voucher/i18n/ru.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-08 22:16+0000\n"
"PO-Revision-Date: 2015-12-19 19:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -66,7 +66,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr ""
msgstr "Дата выставления Счета"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/sk.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-06 18:19+0000\n"
"PO-Revision-Date: 2015-12-17 08:28+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -485,7 +485,7 @@ msgstr ""
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "Zmena statusu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
addons/account_voucher/i18n/uk.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-07 10:32+0000\n"
"PO-Revision-Date: 2015-12-19 20:23+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -345,7 +345,7 @@ msgstr "Paid"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr "Partner"
msgstr "Партнер"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
addons/account_voucher/i18n/zh_CN.po
+6 -5
View File
@@ -3,14 +3,15 @@
# * account_voucher
#
# Translators:
# fausthuang, 2015
# jeffery chen fan <jeffery9@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-02 04:42+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"PO-Revision-Date: 2015-12-18 04:09+0000\n"
"Last-Translator: fausthuang\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr "‘草稿’状态被用来标识新生成的但是还没被确认的凭证\n‘形式’状态备用在凭证还没有凭证号的时候\n‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生成的时候‘取消’状态被用在已经去小的凭证上"
msgstr "‘草稿’状态被用来标识新生成的但是还没被确认的凭证\n‘形式’状态被用在凭证还没有凭证号的时候\n‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生成的时候\n“取消’状态被用在已经去小的凭证上"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -207,7 +208,7 @@ msgstr "关注者（合作伙伴）"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr "当创建凭证的时候"
msgstr "当显示凭证的时候给出序列号"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -230,7 +231,7 @@ msgstr "查看是否有需要留意的新信息。"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr "确认后, 会出现新消息."
msgstr "如果勾选此项，有新消息会提醒你"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
addons/analytic/i18n/de.po
+10 -9
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Gustav Gnötken <Heing1980@rhyta.com>, 2015
# Renko Spiekermann <renkosp@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-26 14:05+0000\n"
"Last-Translator: Gustav Gnötken <Heing1980@rhyta.com>\n"
"PO-Revision-Date: 2015-12-16 15:40+0000\n"
"Last-Translator: Renko Spiekermann <renkosp@gmail.com>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -96,12 +97,12 @@ msgstr "Kostenstellen Buchungen"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr ""
msgstr "Kostenstellen Tag"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr ""
msgstr "Kostenstellen Tags"
#. module: analytic
#: selection:account.analytic.account,account_type:0
@@ -132,7 +133,7 @@ msgstr "Kostenstellen"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
msgstr ""
msgstr "Klicken Sie, um eine Kostenstelle hinzuzufügen."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -161,7 +162,7 @@ msgstr "Kosten & Erlöse"
msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
msgstr "Kosten werden automatisch erstellt, wenn sie Lieferantenrechnungen, Spesen oder Stundenzettel eintragen."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -273,7 +274,7 @@ msgid ""
"In Odoo, sale orders and projects are implemented using\n"
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
msgstr "In Odoo, Verkaufsaufträge und Projekte sind als Kostenstellen implementiert. Sie können Kosten und Gewinne nach verfolgen, um ihre Margen einfach zu analysieren."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
@@ -373,7 +374,7 @@ msgid ""
" invoices. Customer invoices can be created based on sale orders\n"
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
msgstr "Gewinne werden automatisch erstellt, wenn sie Kundenrechnungen erstellen. Kundenrechnungen können basierend auf Verkaufsaufträgen (Festpreisrechnungen), Studenzettel (basierend auf geleisteter Arbeit) oder Spesen (z.B. erneute abrechnung von Reisekosten) erstellt werden."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -434,4 +435,4 @@ msgstr "Benutzer"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
msgstr "z.B. Projekt XYZ"
addons/analytic/i18n/el.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-12-05 23:23+0000\n"
"PO-Revision-Date: 2015-12-17 10:25+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -299,7 +299,7 @@ msgstr "Τελευταία αλλαγή στις"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
@@ -307,7 +307,7 @@ msgstr "Τελευταία ενημέρωση από"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_ids
@@ -347,7 +347,7 @@ msgstr "Πλήθος μη αναγνωσμένων μηνυμάτων"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Open Charts"
msgstr "Ανοικτά Σχέδια"
msgstr "Ανοιχτά Σχέδια"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
addons/analytic/i18n/uk.po
+5 -4
View File
@@ -3,14 +3,15 @@
# * analytic
#
# Translators:
# Bogdan, 2015
# Zoriana Zaiats, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-11-26 11:04+0000\n"
"Last-Translator: Zoriana Zaiats\n"
"PO-Revision-Date: 2015-12-19 20:23+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -62,7 +63,7 @@ msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr "Аналітичний Облік"
msgstr "Аналітичний облік"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
@@ -352,7 +353,7 @@ msgstr "Відкрити Плани Рахунків"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
msgid "Partner"
msgstr "Partner"
msgstr "Партнер"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
addons/anonymization/i18n/el.po
+5 -5
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-05 23:23+0000\n"
"PO-Revision-Date: 2015-12-17 11:04+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -41,7 +41,7 @@ msgstr ""
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
msgstr "Ανώνυμη"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
@@ -137,7 +137,7 @@ msgstr "Ολοκληρωμένο"
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Error !"
msgstr ""
msgstr "Σφάλμα !"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@@ -211,7 +211,7 @@ msgstr "Τελευταία αλλαγή στις"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
@@ -219,7 +219,7 @@ msgstr "Τελευταία ενημέρωση από"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
addons/anonymization/i18n/zh_CN.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * anonymization
#
# Translators:
# fausthuang, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-13 06:41+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"PO-Revision-Date: 2015-12-18 04:11+0000\n"
"Last-Translator: fausthuang\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -337,7 +338,7 @@ msgstr "数据库目前已经匿名，你不能创建吗更改或者删除字段
msgid ""
"The database is not currently anonymized, you cannot reverse the "
"anonymization."
msgstr "数据库目前没有匿名，你不能解匿名"
msgstr "数据库目前没有匿名，你不能逆转匿名"
#. module: anonymization
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
addons/auth_ldap/i18n/el.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-21 23:50+0000\n"
"PO-Revision-Date: 2015-12-13 23:11+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -38,7 +38,7 @@ msgstr "Εταιρεία"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
msgid "Create user"
msgstr ""
msgstr "Δημιουργία χρήστη"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
@@ -110,12 +110,12 @@ msgstr "Τελευταία αλλαγή στις"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
addons/auth_ldap/i18n/uk.po
+3 -2
View File
@@ -3,12 +3,13 @@
# * auth_ldap
#
# Translators:
# Bogdan, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-14 10:39+0000\n"
"PO-Revision-Date: 2015-12-19 20:23+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -63,7 +64,7 @@ msgstr "ID"
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "LDAP Configuration"
msgstr ""
msgstr "Налаштування LDAP"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps
addons/auth_oauth/i18n/el.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-05 19:26+0000\n"
"PO-Revision-Date: 2015-12-17 08:12+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -162,12 +162,12 @@ msgstr "Τελευταία αλλαγή στις"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
msgstr "Τελευταία Ενημέρωση από"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
msgstr "Τελευταία Ενημέρωση στις"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
@@ -320,7 +320,7 @@ msgstr "Συνολικό οφειλόμενο ποσό πελάτη"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Το συνολικό ποσό που θα πρέπει να πληρώσετε σε αυτόν τον προμηθευτή."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
addons/auth_oauth/i18n/es_VE.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:14+0000\n"
"PO-Revision-Date: 2015-12-14 06:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
"MIME-Version: 1.0\n"
@@ -299,7 +299,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr ""
msgstr "Total Facturado"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit

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