[I18N] fetch new master terms from Transifex
This commit is contained in:
-35
@@ -307,41 +307,6 @@ file_filter = addons/hr_timesheet_sheet/i18n/<lang>.po
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source_file = addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
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source_lang = en
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[odoo-master.hw_blackbox_be]
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file_filter = addons/hw_blackbox_be/i18n/<lang>.po
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source_file = addons/hw_blackbox_be/i18n/hw_blackbox_be.pot
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source_lang = en
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[odoo-master.hw_escpos]
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file_filter = addons/hw_escpos/i18n/<lang>.po
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source_file = addons/hw_escpos/i18n/hw_escpos.pot
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source_lang = en
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[odoo-master.hw_posbox_homepage]
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file_filter = addons/hw_posbox_homepage/i18n/<lang>.po
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source_file = addons/hw_posbox_homepage/i18n/hw_posbox_homepage.pot
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source_lang = en
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[odoo-master.hw_posbox_upgrade]
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file_filter = addons/hw_posbox_upgrade/i18n/<lang>.po
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source_file = addons/hw_posbox_upgrade/i18n/hw_posbox_upgrade.pot
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source_lang = en
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[odoo-master.hw_proxy]
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file_filter = addons/hw_proxy/i18n/<lang>.po
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source_file = addons/hw_proxy/i18n/hw_proxy.pot
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source_lang = en
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[odoo-master.hw_scale]
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file_filter = addons/hw_scale/i18n/<lang>.po
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source_file = addons/hw_scale/i18n/hw_scale.pot
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source_lang = en
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[odoo-master.hw_scanner]
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file_filter = addons/hw_scanner/i18n/<lang>.po
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source_file = addons/hw_scanner/i18n/hw_scanner.pot
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source_lang = en
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[odoo-master.im_livechat]
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file_filter = addons/im_livechat/i18n/<lang>.po
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source_file = addons/im_livechat/i18n/im_livechat.pot
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@@ -1,16 +1,7 @@
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# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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# Translators:
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# Alejandro Santana <alejandrosantana@anubia.es>, 2015
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
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# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2016
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# Ana Juaristi <ajuaristio@gmail.com>, 2016
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@@ -24,22 +15,18 @@
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# Carles Antoli <carlesantoli@hotmail.com>, 2016
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# Antonio Trueba <atgayol@gmail.com>, 2016
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# Luis Triana <luistriana.28@gmail.com>, 2016
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0alpha1e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"POT-Creation-Date: 2016-08-18 08:36+0000\n"
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"PO-Revision-Date: 2016-08-18 08:36+0000\n"
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"Last-Translator: Luis Triana <luistriana.28@gmail.com>, 2016\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_analytic_default
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@@ -99,13 +86,8 @@ msgstr "Creado por"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
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#, fuzzy
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msgid "Created on"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Creado en\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Creado el"
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msgstr "Creado el"
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
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@@ -119,28 +101,13 @@ msgstr "Fecha de inicio por defecto para esta cuenta analítica"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
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#, fuzzy
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msgid "Display Name"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Mostrar nombre\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Nombre a mostrar"
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msgstr "Nombre a mostrar"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
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#, fuzzy
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msgid "End Date"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Fecha final\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Fecha finalización"
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#. module: account_analytic_default
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#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
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msgid "Entries"
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msgstr "Asientos"
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msgstr "Fecha finalización"
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
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@@ -157,23 +124,13 @@ msgstr "Agrupar por"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
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#, fuzzy
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msgid "ID"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"ID (identificación)\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"ID"
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msgstr "ID"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_account_invoice_line
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#, fuzzy
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msgid "Invoice Line"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Línea factura\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Linea de Factura"
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msgstr "Linea de Factura"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
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@@ -182,23 +139,13 @@ msgstr "Última modificación en"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
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#, fuzzy
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msgid "Last Updated by"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Última actualización de\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Última actualización por"
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msgstr "Última actualización por"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
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#, fuzzy
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msgid "Last Updated on"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Última actualización en\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Última actualización el"
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msgstr "Última actualización el"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
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@@ -215,23 +162,13 @@ msgstr "Producto"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_product_template
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#, fuzzy
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msgid "Product Template"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Plantilla producto\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Plantilla de producto"
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msgstr "Plantilla de producto"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_sale_order_line
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#, fuzzy
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msgid "Sales Order Line"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Línea pedido de venta\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Línea de pedido de venta"
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msgstr "Línea de pedido de venta"
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
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@@ -240,8 +177,8 @@ msgid ""
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"default (e.g. create new customer invoice or Sales order if we select this "
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"company, it will automatically take this as an analytic account)"
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msgstr ""
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"Seleccione una compañía que utilizará la cuenta analítica especificada en la "
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"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
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"Seleccione una compañía que utilizará la cuenta analítica especificada en la"
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" analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
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"un pedido de ventas, si se seleccionamos esta compañía, automáticamente la "
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"tomará como una cuenta analítica)"
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@@ -284,31 +221,11 @@ msgstr "Secuencia"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
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#, fuzzy
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msgid "Start Date"
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msgstr ""
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"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
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"Fecha inicial\n"
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"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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"Fecha de inicio"
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msgstr "Fecha de inicio"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "User"
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msgstr "Usuario"
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#~ msgid "Expense Invoice Policy"
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#~ msgstr "Política de facturación de gastos"
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#~ msgid ""
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#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
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#~ "the cost of the analytic line;if you invoice at sales price, the price of "
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#~ "the product will be used instead."
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#~ msgstr ""
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#~ "Si factura sobre coste, se facturará el gasto en el pedido de venta al "
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#~ "coste de la línea analítica; si factura sobre precio de venta, se usará "
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#~ "en su lugar el precio del producto."
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#~ msgid "Transfer"
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#~ msgstr "Transferir"
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@@ -1,17 +1,7 @@
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# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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# Translators:
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# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
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# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
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# Sandro Botta <sbo@odoo.com>, 2015
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# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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#
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# Translators:
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# Xavier Belmere <Info@cartmeleon.com>, 2016
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# Martin Trigaux <mat@odoo.com>, 2016
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@@ -19,23 +9,18 @@
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# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
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# Nancy Bolognesi <nb@microcom.ca>, 2016
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# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
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#, fuzzy
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msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, "
|
||||
"2016\n"
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||||
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016\n"
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||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
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||||
#. module: account_analytic_default
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||||
@@ -110,24 +95,14 @@ msgstr "Date de début par défaut pour ce compte analytique"
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||||
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||||
#. module: account_analytic_default
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||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
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||||
#, fuzzy
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||||
msgid "Display Name"
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||||
msgstr ""
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||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom d'affichage\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
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||||
msgstr "Afficher le nom"
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||||
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||||
#. module: account_analytic_default
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||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
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||||
msgid "End Date"
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||||
msgstr "Date de fin"
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||||
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||||
#. module: account_analytic_default
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||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
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||||
msgid "Entries"
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||||
msgstr "Ecritures"
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||||
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||||
#. module: account_analytic_default
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||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
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||||
msgid ""
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||||
@@ -148,43 +123,23 @@ msgstr "ID"
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||||
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||||
#. module: account_analytic_default
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||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
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||||
#, fuzzy
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||||
msgid "Invoice Line"
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||||
msgstr ""
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||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Ligne de facuration\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
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||||
"Ligne de facture"
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||||
msgstr "Ligne de facture"
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||||
|
||||
#. module: account_analytic_default
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||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
|
||||
@@ -206,13 +161,8 @@ msgstr "Modèle d'article"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
#, fuzzy
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Ligne de commande de vente\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Ligne de bons de commande"
|
||||
msgstr "Ligne de bons de commande"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
@@ -233,8 +183,8 @@ msgid ""
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Choisissez un client qui utilisera le compte analytique par défaut (par "
|
||||
"ex. : à la création d'une facture client ou d'une commande de vente, si ce "
|
||||
"Choisissez un client qui utilisera le compte analytique par défaut (par ex. "
|
||||
": à la création d'une facture client ou d'une commande de vente, si ce "
|
||||
"client est sélectionné, ce compte analytique sera automatiquement utilisé)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
@@ -244,8 +194,8 @@ msgid ""
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Choisissez un article qui utilisera le compte analytique par défaut (par "
|
||||
"ex. : à la création d'une facture client ou d'une commande de vente, si ce "
|
||||
"Choisissez un article qui utilisera le compte analytique par défaut (par ex."
|
||||
" : à la création d'une facture client ou d'une commande de vente, si ce "
|
||||
"produit est ajouté, ce compte analytique sera automatiquement utilisé)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
@@ -270,18 +220,3 @@ msgstr "Date de début"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#~ msgid "Expense Invoice Policy"
|
||||
#~ msgstr "Politique de facturation des notes de frais"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
|
||||
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
|
||||
#~ "the product will be used instead."
|
||||
#~ msgstr ""
|
||||
#~ "Pour la facturation basée sur les coûts, les frais seront facturés sur la "
|
||||
#~ "commande de vente au coût de la ligne analytique; pour la facturation au "
|
||||
#~ "prix de vente, c'est le prix de vente de l'article qui sera utilisé."
|
||||
|
||||
#~ msgid "Transfer"
|
||||
#~ msgstr "Transfert"
|
||||
|
||||
@@ -1,36 +1,23 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
@@ -47,13 +34,8 @@ msgstr "Számlák"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gyűjtő/elemző könyvelés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Analitikus/elemző könyvelés"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -110,28 +92,13 @@ msgstr "Alapértelmezett indulási dátum ehhez a gyüjtőkódhoz."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#, fuzzy
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dátum-ig:\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Befejezés dátuma"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr "Tételek"
|
||||
msgstr "Befejezés dátuma"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
@@ -141,23 +108,13 @@ msgstr "Megadja az analitikus felosztások listázási sorrendjét."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
#, fuzzy
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Csoportosítás...\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Csoportosítás"
|
||||
msgstr "Csoportosítás"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
@@ -166,23 +123,13 @@ msgstr "Számla tételsor"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
@@ -209,13 +156,8 @@ msgstr "Terméksablon"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
#, fuzzy
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vevői megrendelés sor\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vásárlói megrendelés tételsor"
|
||||
msgstr "Vásárlói megrendelés tételsor"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
@@ -276,18 +218,3 @@ msgstr "Kezdő dátum"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "Felhasználó"
|
||||
|
||||
#~ msgid "Expense Invoice Policy"
|
||||
#~ msgstr "Költség számla szabály"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
|
||||
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
|
||||
#~ "the product will be used instead."
|
||||
#~ msgstr ""
|
||||
#~ "Ha költségre számlát ad ki, a kiadás az értékesítési megbízás gyűjtő/"
|
||||
#~ "elemző terméksorra létrehozott költség; ha a termék értékesítési árra "
|
||||
#~ "számláz, akkor helyette a termék listaára kerül felhasználásra."
|
||||
|
||||
#~ msgid "Transfer"
|
||||
#~ msgstr "Átvitel"
|
||||
|
||||
@@ -1,37 +1,23 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
@@ -42,24 +28,14 @@ msgstr "# Kostenplaats regels"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
#, fuzzy
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Rekeningen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kostenplaatsen"
|
||||
msgstr "Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kostenplaatsen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kostenplaats"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -86,13 +62,8 @@ msgstr "Kostenplaatsregels"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bedrijf\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bedijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
@@ -121,24 +92,14 @@ msgstr "Standaard startdatum voor deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr "Boekingen"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
msgid ""
|
||||
@@ -147,13 +108,8 @@ msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
#, fuzzy
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Groeperen op\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Groepeer op"
|
||||
msgstr "Groepeer op"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
@@ -259,18 +215,3 @@ msgstr "Startdatum"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#~ msgid "Expense Invoice Policy"
|
||||
#~ msgstr "Factuurbeleid voor declaraties"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
|
||||
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
|
||||
#~ "the product will be used instead."
|
||||
#~ msgstr ""
|
||||
#~ "Indien u aan kost factureert, dan zal de declaratie gefactureerd worden "
|
||||
#~ "aan de kost van de kostenplaatsregel; indien u factureert aan "
|
||||
#~ "verkoopprijs, dan zal de productprijs gehanteerd worden."
|
||||
|
||||
#~ msgid "Transfer"
|
||||
#~ msgstr "Verplaatsing"
|
||||
|
||||
@@ -1,38 +1,21 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Rona Lin <ssauapw@qq.com>, 2015
|
||||
# 卓忆科技 <zhanghao@jointd.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
@@ -43,24 +26,14 @@ msgstr "# 分析规则"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
#, fuzzy
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"账户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"科目"
|
||||
msgstr "科目"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"分析账户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分析会计"
|
||||
msgstr "分析账户"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -102,13 +75,8 @@ msgstr "创建者"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
|
||||
@@ -127,29 +95,14 @@ msgstr "显示名称"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#, fuzzy
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"终止日期\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"结束日期"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr "分录"
|
||||
msgstr "结束日期"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"给出显示分析分配清单的序列顺序\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"给出显示分析分布行的序列顺序"
|
||||
msgstr "给出显示分析分布行的序列顺序"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -158,13 +111,8 @@ msgstr "分组"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
@@ -173,23 +121,13 @@ msgstr "发票行"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
@@ -221,48 +159,27 @@ msgstr "销售订单行"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"选择一个公司用于默认分析指定的成本管理分析(例如:根据所选公司创建新客户单据"
|
||||
"或销售订单,系统将自动照此进行成本管理分析)\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"选择一个公司用于默认分析指定的分析账户(例如:根据所选公司创建新客户单据或销"
|
||||
"售订单,系统将自动使用它作为分析账户)"
|
||||
msgstr "选择一个公司用于默认分析指定的分析账户(例如:根据所选公司创建新客户单据或销售订单,系统将自动使用它作为分析账户)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"选择一个伙伴用于默认分析指定的成本管理分析(例如:根据所选伙伴创建新客户单据"
|
||||
"或销售订单,系统将自动照此进行成本管理分析)\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"选择一个伙伴用于默认分析指定的分析账户(例如:根据所选伙伴创建新客户单据或销"
|
||||
"售订单,系统将自动使用它作为分析账户)"
|
||||
msgstr "选择一个伙伴用于默认分析指定的分析账户(例如:根据所选伙伴创建新客户单据或销售订单,系统将自动使用它作为分析账户)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"选择一个产品用于默认分析指定的成本管理分析(例如:根据所选产品创建新客户单据"
|
||||
"或销售订单,系统将自动照此进行成本管理分析)\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"选择一个产品用于默认分析指定的分析账户(例如:根据所选产品创建新客户单据或销"
|
||||
"售订单,系统将自动使用它作为分析账户)"
|
||||
msgstr "选择一个产品用于默认分析指定的分析账户(例如:根据所选产品创建新客户单据或销售订单,系统将自动使用它作为分析账户)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
|
||||
@@ -285,17 +202,3 @@ msgstr "开始日期"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "用户"
|
||||
|
||||
#~ msgid "Expense Invoice Policy"
|
||||
#~ msgstr "费用发票策略"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
|
||||
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
|
||||
#~ "the product will be used instead."
|
||||
#~ msgstr ""
|
||||
#~ "如果您按成本开票,费用将按销售订单中分析会计明细的成本开票;如果您按销售价"
|
||||
#~ "格开票,将使用产品的价格。"
|
||||
|
||||
#~ msgid "Transfer"
|
||||
#~ msgstr "调拨"
|
||||
|
||||
+132
-238
@@ -1,21 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# Javier Ramirez <elbomba887@gmail.com>, 2015
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
|
||||
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
@@ -31,30 +17,32 @@
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Leonardo Chianea <noamixcontenidos@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:347
|
||||
#: code:addons/account_asset/models/account_asset.py:375
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (copia)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:509
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
|
||||
msgid "# Asset Entries"
|
||||
@@ -80,6 +68,24 @@ msgstr "Fecha contable"
|
||||
msgid "Account Entry"
|
||||
msgstr "Entrada contable"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Account used in the depreciation entries, to decrease the asset value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid ""
|
||||
"Account used in the periodical entries, to record a part of the asset as "
|
||||
"expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
|
||||
@@ -87,7 +93,12 @@ msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Additional Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
@@ -109,7 +120,6 @@ msgstr "Cuenta analítica"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -118,6 +128,7 @@ msgid "Asset"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Asset Account"
|
||||
msgstr "Cuenta de activo"
|
||||
@@ -136,13 +147,8 @@ msgstr "Duraciones de activo para modificar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
|
||||
#, fuzzy
|
||||
msgid "Asset End Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Fecha de vencimiento del activo\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Fecha fin del activo"
|
||||
msgstr "Fecha fin del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
|
||||
@@ -181,7 +187,7 @@ msgid "Asset category"
|
||||
msgstr "Categoría de activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:235
|
||||
#: code:addons/account_asset/models/account_asset.py:262
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Activo creado"
|
||||
@@ -192,7 +198,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Línea de depreciación del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:268
|
||||
#: code:addons/account_asset/models/account_asset.py:295
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
@@ -221,6 +227,11 @@ msgstr "Activos"
|
||||
msgid "Assets Analysis"
|
||||
msgstr "Análisis activos"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
|
||||
msgid "Assets Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets and Revenues"
|
||||
@@ -246,6 +257,11 @@ msgstr "Amortizaciones en estado borrador"
|
||||
msgid "Assets in running state"
|
||||
msgstr "Activos en ejecución"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
@@ -270,8 +286,13 @@ msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
|
||||
"es creado desde una factura."
|
||||
"Valide si desea confirmar automáticamente el activo de esta categoría cuando"
|
||||
" es creado desde una factura."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Check this if you want to group the generated entries by categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
|
||||
@@ -281,8 +302,7 @@ msgid ""
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Escoja el método a utilizar para calcular la cantidad de líneas de "
|
||||
"amortización:\n"
|
||||
"Escoja el método a utilizar para calcular la cantidad de líneas de amortización:\n"
|
||||
" * Lineal: Calculado en base a: Valor bruto / número de amortizaciones\n"
|
||||
" * Decreciente: Calculado en base a: Valor contable * Factor decreciente"
|
||||
|
||||
@@ -290,19 +310,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Escoja el método utilizado para calcular las fechas y número de las líneas "
|
||||
"de depreciación\n"
|
||||
" * Número de depreciaciones: Establece el número de líneas de depreciación "
|
||||
"y el tiempo entre dos depreciaciones.\n"
|
||||
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
|
||||
"depreciación no irá más allá."
|
||||
"Escoja el método utilizado para calcular las fechas y número de las líneas de depreciación\n"
|
||||
" * Número de depreciaciones: Establece el número de líneas de depreciación y el tiempo entre dos depreciaciones.\n"
|
||||
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -320,13 +334,8 @@ msgstr "Cerrar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
#, fuzzy
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Cerrada\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Cerrado"
|
||||
msgstr "Cerrado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
|
||||
@@ -358,13 +367,13 @@ msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr "Movimientos de activos creados"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Revenue Moves"
|
||||
msgstr "Crear asientos de ingresos"
|
||||
@@ -384,13 +393,8 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
|
||||
@@ -398,7 +402,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Amortización acumulada"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -473,11 +477,6 @@ msgstr "Factor degresivo"
|
||||
msgid "Depreciation"
|
||||
msgstr "Amortización"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Account"
|
||||
msgstr "Cuenta de amortización"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Depreciation Asset Account"
|
||||
@@ -494,6 +493,16 @@ msgstr "Tabla de amortización"
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Fecha de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid "Depreciation Entries: Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
|
||||
msgid "Depreciation Entry"
|
||||
@@ -531,13 +540,13 @@ msgid "Depreciation Name"
|
||||
msgstr "Nombre depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
|
||||
#: code:addons/account_asset/wizard/asset_modify.py:85
|
||||
#, python-format
|
||||
msgid "Depreciation board modified"
|
||||
msgstr "Cuadro de amortización modificada"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:487
|
||||
#: code:addons/account_asset/models/account_asset.py:569
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Entrada de amortización asentada"
|
||||
@@ -549,28 +558,23 @@ msgstr "Entrada de amortización asentada"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:271
|
||||
#: code:addons/account_asset/models/account_asset.py:298
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Asiento de venta/destrucción del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:274
|
||||
#: code:addons/account_asset/models/account_asset.py:301
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Asientos de venta/destrucción del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:466
|
||||
#: code:addons/account_asset/models/account_asset.py:548
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Documento cerrado."
|
||||
@@ -594,22 +598,6 @@ msgstr "Fecha de fin"
|
||||
msgid "Ending date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
|
||||
msgid "Entries"
|
||||
msgstr "Asientos"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Every"
|
||||
msgstr "Cada"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#, fuzzy
|
||||
msgid "Expense Account"
|
||||
msgstr "Cuenta de activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Extended Filters..."
|
||||
@@ -619,8 +607,7 @@ msgstr "Filtros extendidos..."
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"Desde este informe puedes tener una vista global de todas las "
|
||||
"amortizaciones. Se puede usar las herramientas de búsquedas para "
|
||||
@@ -662,6 +649,11 @@ msgstr "Agrupar por"
|
||||
msgid "Group By..."
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Group Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
|
||||
@@ -669,18 +661,8 @@ msgstr "Agrupar por..."
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Income Account"
|
||||
msgstr "Cuenta de ingresos"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
|
||||
@@ -710,13 +692,8 @@ msgstr "Factura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
#, fuzzy
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Línea factura\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Linea de Factura"
|
||||
msgstr "Linea de Factura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
|
||||
@@ -734,7 +711,7 @@ msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:374
|
||||
#: code:addons/account_asset/models/account_asset.py:409
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -756,13 +733,8 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -770,13 +742,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
@@ -784,6 +751,11 @@ msgstr ""
|
||||
msgid "Linear"
|
||||
msgstr "Lineal"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
msgid "Linked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -841,7 +813,12 @@ msgid "Number of Months in a Period"
|
||||
msgstr "Número de meses en un periodo"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:486
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:568
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -865,24 +842,15 @@ msgstr "Periodicidad"
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr "Apuntes de amortización asentados"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Post Journal Entries"
|
||||
msgstr "Asentar asientos"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Contabilizado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Publicado"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
|
||||
@@ -896,13 +864,8 @@ msgstr "Líneas de amortización asentadas"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_product_template
|
||||
#, fuzzy
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plantilla producto\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plantilla de producto"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
|
||||
@@ -911,7 +874,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Tiempo prorrateado"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:313
|
||||
#: code:addons/account_asset/models/account_asset.py:341
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -941,7 +904,12 @@ msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Income Account"
|
||||
msgstr "Cuenta de ingresos aceptadas"
|
||||
|
||||
@@ -952,23 +920,13 @@ msgstr "Referencia"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Pendiente\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Residual"
|
||||
msgstr "Residual"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
|
||||
#, fuzzy
|
||||
msgid "Residual Value"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Valor contable\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Valor Residual"
|
||||
msgstr "Valor Residual"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
@@ -1041,10 +999,8 @@ msgstr "El número de amortizaciones para amortizar el activo"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Este asistente asentara todos los apuntes de amortización para el año "
|
||||
"seleccionado.<br/> Generará asientos para todos los registros relacionados "
|
||||
@@ -1057,6 +1013,7 @@ msgid "Time Method"
|
||||
msgstr "Método de tiempo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Time Method Based On"
|
||||
msgstr "Método de tiempo basado en"
|
||||
@@ -1070,7 +1027,7 @@ msgstr "Tipo"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#, python-format
|
||||
msgid "Unposted"
|
||||
msgstr "Sin asentar"
|
||||
@@ -1083,30 +1040,20 @@ msgstr "Importe no asentado"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
#, fuzzy
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vendedor\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Proveedor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Cuando crea un activo, su estado es 'Borrador'\n"
|
||||
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de "
|
||||
"amortización pueden ser insertadas en la contabilidad.\n"
|
||||
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si "
|
||||
"la última línea de depreciación se inserta, el activo se cierra "
|
||||
"automáticamente."
|
||||
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de amortización pueden ser insertadas en la contabilidad.\n"
|
||||
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
@@ -1114,25 +1061,25 @@ msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:96
|
||||
#: code:addons/account_asset/models/account_asset.py:106
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "No puede eliminar un documento en estado %s."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:98
|
||||
#: code:addons/account_asset/models/account_asset.py:109
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "No puede eliminar un documento que contiene asientos asentados."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:495
|
||||
#: code:addons/account_asset/models/account_asset.py:577
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "No puede eliminar asientos de amortización asentados"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:497
|
||||
#: code:addons/account_asset/models/account_asset.py:579
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "No puede eliminar asientos de pago a plazos asentados "
|
||||
@@ -1157,56 +1104,3 @@ msgstr "Por ejemplo, portátil iBook"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "months"
|
||||
msgstr "meses"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You already have assets with the reference %s.\n"
|
||||
#~ "Please delete these assets before creating new ones for this invoice."
|
||||
#~ msgstr ""
|
||||
#~ "Ya tiene activos con la referencia %s.\n"
|
||||
#~ "Por favor, elimine estos activos antes de crear otros nuevos para esta "
|
||||
#~ "factura."
|
||||
|
||||
+138
-244
@@ -1,23 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Cyrille de Lambert <cdelambert@teclib.com>, 2015
|
||||
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
|
||||
# jalal <j.zahid@gmail.com>, 2015
|
||||
# Martin Trigaux, 2016
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2015
|
||||
# Shark McGnark <peculiarcheese@gmail.com>, 2016
|
||||
# Vanosmael Didier <info@sc4b.com>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
@@ -40,30 +24,32 @@
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Leo Schmitt <inactive+lschmitt@transifex.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:347
|
||||
#: code:addons/account_asset/models/account_asset.py:375
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (copie)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:509
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
|
||||
msgid "# Asset Entries"
|
||||
@@ -89,6 +75,24 @@ msgstr "Date du compte"
|
||||
msgid "Account Entry"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Account used in the depreciation entries, to decrease the asset value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid ""
|
||||
"Account used in the periodical entries, to record a part of the asset as "
|
||||
"expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
|
||||
@@ -96,7 +100,12 @@ msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Additional Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
@@ -118,7 +127,6 @@ msgstr "Compte analytique"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -127,6 +135,7 @@ msgid "Asset"
|
||||
msgstr "Actifs"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Asset Account"
|
||||
msgstr "Compte d'immobilisation"
|
||||
@@ -160,25 +169,15 @@ msgstr "Nom de l'immobilisation"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
|
||||
#, fuzzy
|
||||
msgid "Asset Start Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Date de début de l'immobilisation\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Date de début d'immobilisation"
|
||||
msgstr "Date de début d'immobilisation"
|
||||
|
||||
#. module: account_asset
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, fuzzy
|
||||
msgid "Asset Type"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Type d'immobilisation\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Type d'Actif"
|
||||
msgstr "Type d'Actif"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
|
||||
@@ -195,7 +194,7 @@ msgid "Asset category"
|
||||
msgstr "Catégorie d'immobilisation"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:235
|
||||
#: code:addons/account_asset/models/account_asset.py:262
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Immobilisation créée"
|
||||
@@ -206,11 +205,12 @@ msgid "Asset depreciation line"
|
||||
msgstr "Ligne d'amortissement"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:268
|
||||
#: code:addons/account_asset/models/account_asset.py:295
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
"Immobilisation vendue ou éliminée. Saisie comptable en attente de validation."
|
||||
"Immobilisation vendue ou éliminée. Saisie comptable en attente de "
|
||||
"validation."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
@@ -235,6 +235,11 @@ msgstr "Immobilisations"
|
||||
msgid "Assets Analysis"
|
||||
msgstr "Analyse des immobilisations"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
|
||||
msgid "Assets Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets and Revenues"
|
||||
@@ -260,6 +265,11 @@ msgstr "Actifs en état brouillon"
|
||||
msgid "Assets in running state"
|
||||
msgstr "Immobilisation en cours"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
@@ -285,7 +295,13 @@ msgid ""
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
"Cochez cette case si vous souhaitez confirmer automatiquement les "
|
||||
"immobilisations de cette catégorie lorsqu'elles sont créées par des factures."
|
||||
"immobilisations de cette catégorie lorsqu'elles sont créées par des "
|
||||
"factures."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Check this if you want to group the generated entries by categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
|
||||
@@ -295,29 +311,21 @@ msgid ""
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Veuillez choisir la méthode pour calculer le montant des lignes "
|
||||
"d'amortissement.\n"
|
||||
" * Linéaire : Calculé sur la base de : Valeur brute / Nombre "
|
||||
"d'amortissements\n"
|
||||
"Veuillez choisir la méthode pour calculer le montant des lignes d'amortissement.\n"
|
||||
" * Linéaire : Calculé sur la base de : Valeur brute / Nombre d'amortissements\n"
|
||||
" * Dégressif : Calculé sur la base de : Valeur résiduelle * Taux dégressif"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Choisissez la méthode à utiliser pour calculer les dates et le nombre de "
|
||||
"lignes d'amortissement.\n"
|
||||
" * Nombre d'amortissements : fixer le nombre d'amortissements et le temps "
|
||||
"entre 2 amortissements.\n"
|
||||
" * Date de fin : choisissez le temps entre 2 amortissements et la date de "
|
||||
"fin d'amortissement."
|
||||
"Choisissez la méthode à utiliser pour calculer les dates et le nombre de lignes d'amortissement.\n"
|
||||
" * Nombre d'amortissements : fixer le nombre d'amortissements et le temps entre 2 amortissements.\n"
|
||||
" * Date de fin : choisissez le temps entre 2 amortissements et la date de fin d'amortissement."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -359,13 +367,8 @@ msgstr "Calcul des amortissements"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Compute Depreciation"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Calcule les amortissements\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Calcul des amortissements"
|
||||
msgstr "Calcul des amortissements"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -373,13 +376,13 @@ msgid "Confirm"
|
||||
msgstr "Confirmer"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr "Écritures d'amortissement créées"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Revenue Moves"
|
||||
msgstr "Écritures de revenus créées"
|
||||
@@ -408,7 +411,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Amortissement accumulé"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -432,13 +435,8 @@ msgstr "Client"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
|
||||
#, fuzzy
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Date\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Date "
|
||||
msgstr "Date "
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -488,11 +486,6 @@ msgstr "Taux dégréssif"
|
||||
msgid "Depreciation"
|
||||
msgstr "Amortissement"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Account"
|
||||
msgstr "Compte de dépréciation"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Depreciation Asset Account"
|
||||
@@ -509,6 +502,16 @@ msgstr "Tableau des amortissements"
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Date de dépréciation"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid "Depreciation Entries: Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
|
||||
msgid "Depreciation Entry"
|
||||
@@ -546,13 +549,13 @@ msgid "Depreciation Name"
|
||||
msgstr "Nom de l'amortissement"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
|
||||
#: code:addons/account_asset/wizard/asset_modify.py:85
|
||||
#, python-format
|
||||
msgid "Depreciation board modified"
|
||||
msgstr "Tableau des amortissements modifié"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:487
|
||||
#: code:addons/account_asset/models/account_asset.py:569
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Ligne d'amortissement comptabilisée."
|
||||
@@ -564,28 +567,23 @@ msgstr "Ligne d'amortissement comptabilisée."
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:271
|
||||
#: code:addons/account_asset/models/account_asset.py:298
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Écriture d'élimination"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:274
|
||||
#: code:addons/account_asset/models/account_asset.py:301
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Écritures d'élimination"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:466
|
||||
#: code:addons/account_asset/models/account_asset.py:548
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Document fermé."
|
||||
@@ -609,42 +607,19 @@ msgstr "Date de fin"
|
||||
msgid "Ending date"
|
||||
msgstr "Date de Fin"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
|
||||
msgid "Entries"
|
||||
msgstr "Ecritures"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Every"
|
||||
msgstr "Chaque"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#, fuzzy
|
||||
msgid "Expense Account"
|
||||
msgstr "Compte d'immobilisation"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Filtres étendus\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Filtres étendus..."
|
||||
msgstr "Filtres étendus..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"Ce rapport donne un vue d'ensemble de tous les amortissements. La\n"
|
||||
"barre de recherche peut aussi être utilisée pour personnaliser votre rapport "
|
||||
"d'amortissement des immobilisations."
|
||||
"barre de recherche peut aussi être utilisée pour personnaliser votre rapport d'amortissement des immobilisations."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
@@ -682,6 +657,11 @@ msgstr "Regrouper par"
|
||||
msgid "Group By..."
|
||||
msgstr "Regrouper par..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Group Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
|
||||
@@ -692,11 +672,6 @@ msgstr "Regrouper par..."
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Income Account"
|
||||
msgstr "Compte de revenus"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
|
||||
msgid ""
|
||||
@@ -713,8 +688,8 @@ msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first of January"
|
||||
msgstr ""
|
||||
"Indique que le premier amortissement de cet immobilisation doit être calculé "
|
||||
"à partir de la date d'achat au lieu du 1er janvier. "
|
||||
"Indique que le premier amortissement de cet immobilisation doit être calculé"
|
||||
" à partir de la date d'achat au lieu du 1er janvier. "
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
@@ -725,13 +700,8 @@ msgstr "Facture"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
#, fuzzy
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Ligne de facuration\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Ligne de facture"
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
|
||||
@@ -749,7 +719,7 @@ msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:374
|
||||
#: code:addons/account_asset/models/account_asset.py:409
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -762,13 +732,8 @@ msgstr "Pièces comptables"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -776,13 +741,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -790,13 +750,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
@@ -804,6 +759,11 @@ msgstr ""
|
||||
msgid "Linear"
|
||||
msgstr "Linéaire"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
msgid "Linked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -861,7 +821,12 @@ msgid "Number of Months in a Period"
|
||||
msgstr "Nombre de mois dans une période"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:486
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:568
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -885,15 +850,10 @@ msgstr "Périodicité"
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr "Comptabiliser les lignes d'amortissement"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Post Journal Entries"
|
||||
msgstr "Valider les écritures"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, python-format
|
||||
@@ -922,7 +882,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Prorata temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:313
|
||||
#: code:addons/account_asset/models/account_asset.py:341
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -933,13 +893,8 @@ msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
#, fuzzy
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Achat\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Achats"
|
||||
msgstr "Achats"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -957,7 +912,12 @@ msgid "Reason"
|
||||
msgstr "Motif"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Income Account"
|
||||
msgstr "Compte pour la reconnaissance de revenu"
|
||||
|
||||
@@ -968,13 +928,8 @@ msgstr "Référence"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Solde dû\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Résiduel"
|
||||
msgstr "Résiduel"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
|
||||
@@ -1053,15 +1008,11 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Cet assistant comptabilisera les lignes de versement/d'amortissement pour le "
|
||||
"mois sélectionné.<br/>\n"
|
||||
"Ceci générera aussi des pièces pour toutes les lignes de versement associées "
|
||||
"dans cette période de reconnaissance des immobilisations/revenus."
|
||||
"Cet assistant comptabilisera les lignes de versement/d'amortissement pour le mois sélectionné.<br/>\n"
|
||||
"Ceci générera aussi des pièces pour toutes les lignes de versement associées dans cette période de reconnaissance des immobilisations/revenus."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1070,6 +1021,7 @@ msgid "Time Method"
|
||||
msgstr "Méthode de temps"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Time Method Based On"
|
||||
msgstr "Méthode temporelle basée sur"
|
||||
@@ -1083,7 +1035,7 @@ msgstr "Type"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#, python-format
|
||||
msgid "Unposted"
|
||||
msgstr "Décomptabilisé"
|
||||
@@ -1104,17 +1056,13 @@ msgstr "Fournisseur"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Lorsqu'une immobilisation est créée, le statut est 'Brouillon'.\n"
|
||||
"A la confirmation, le statut passe à 'En cours' et les amortissement peuvent "
|
||||
"être passé en comptabilité.\n"
|
||||
"A la confirmation, le statut passe à 'En cours' et les amortissement peuvent être passé en comptabilité.\n"
|
||||
"Vous pouvez cloturer manuellement une immobilisation.. \n"
|
||||
"Lors de la comptabilisation du dernier amortissement, le statut passe "
|
||||
"automatiquement à ''Terminé'"
|
||||
"Lors de la comptabilisation du dernier amortissement, le statut passe automatiquement à ''Terminé'"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
@@ -1122,13 +1070,13 @@ msgid "Year"
|
||||
msgstr "Année"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:96
|
||||
#: code:addons/account_asset/models/account_asset.py:106
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Vous ne pouvez pas effacer un document dans l'état %s."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:98
|
||||
#: code:addons/account_asset/models/account_asset.py:109
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr ""
|
||||
@@ -1136,14 +1084,14 @@ msgstr ""
|
||||
"comptabilisées."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:495
|
||||
#: code:addons/account_asset/models/account_asset.py:577
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer des lignes d'amortissement comptabilisées."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:497
|
||||
#: code:addons/account_asset/models/account_asset.py:579
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Vous ne pouvez pas supprimer des lignes de versement comptabilisés."
|
||||
@@ -1168,57 +1116,3 @@ msgstr "ex : ordinateur portable iBook"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "months"
|
||||
msgstr "mois"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "A besoin d'une action"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date du dernier message posté sur cet enregistrement"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Abonnés"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr ""
|
||||
#~ "Si elle est cochée, de nouveaux messages requièrent votre attention."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Est un abonné"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Date du dernier message"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Nombre d'actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages demandant une action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Nombre de messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Compteur de messages non lus"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You already have assets with the reference %s.\n"
|
||||
#~ "Please delete these assets before creating new ones for this invoice."
|
||||
#~ msgstr ""
|
||||
#~ "Vous disposez déjà d'immobilisations comportant la référence %s.\n"
|
||||
#~ "Veuillez supprimer ces immobilisations avant d'en créer de nouvelles pour "
|
||||
#~ "cette facture."
|
||||
|
||||
+143
-284
@@ -1,44 +1,37 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015-2016
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:347
|
||||
#: code:addons/account_asset/models/account_asset.py:375
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (másolat)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:509
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
|
||||
msgid "# Asset Entries"
|
||||
@@ -64,6 +57,24 @@ msgstr "Könyvelés dátuma"
|
||||
msgid "Account Entry"
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Account used in the depreciation entries, to decrease the asset value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid ""
|
||||
"Account used in the periodical entries, to record a part of the asset as "
|
||||
"expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
|
||||
@@ -71,7 +82,12 @@ msgid "Active"
|
||||
msgstr "Aktív"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Additional Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Összeg"
|
||||
@@ -88,17 +104,11 @@ msgstr "Részletfizetési tételsorok mennyisége"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gyűjtő/elemző könyvelés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Analitikus/elemző könyvelés"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -107,6 +117,7 @@ msgid "Asset"
|
||||
msgstr "Eszköz"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Asset Account"
|
||||
msgstr "Eszköz számla"
|
||||
@@ -130,13 +141,8 @@ msgstr "Vagyoni eszköz befejezés dátum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
|
||||
#, fuzzy
|
||||
msgid "Asset Method Time"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vagyon értéktárgy elszámolási idő mód\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vagyoni eszköz elszámolási idő mód"
|
||||
msgstr "Vagyoni eszköz elszámolási idő mód"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
|
||||
@@ -145,13 +151,8 @@ msgstr "Eszköz neve"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
|
||||
#, fuzzy
|
||||
msgid "Asset Start Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Eszköz kezdő dátum\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vagyoni eszköz kezdő dátum"
|
||||
msgstr "Vagyoni eszköz kezdő dátum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
|
||||
@@ -175,7 +176,7 @@ msgid "Asset category"
|
||||
msgstr "Eszköz kategória"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:235
|
||||
#: code:addons/account_asset/models/account_asset.py:262
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Eszköz létrehozva"
|
||||
@@ -186,7 +187,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Eszköz költségcsökkentési sor"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:268
|
||||
#: code:addons/account_asset/models/account_asset.py:295
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr "Eszköz eladva vagy megsemmisült. Könyvelés tétel jóváhagyásra vár."
|
||||
@@ -214,6 +215,11 @@ msgstr "Eszközök"
|
||||
msgid "Assets Analysis"
|
||||
msgstr "Eszközök elemzése"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
|
||||
msgid "Assets Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets and Revenues"
|
||||
@@ -239,16 +245,16 @@ msgstr "Tervezet állapotú eszközök"
|
||||
msgid "Assets in running state"
|
||||
msgstr "Futó állapotú eszköz"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Megszakítás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Mégse"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
|
||||
@@ -271,6 +277,11 @@ msgstr ""
|
||||
"Jelölje be, ha ennek a kategóriának az eszközeit automatikusan szeretné "
|
||||
"nyugtázni, ha azokat a számla hozta létre."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Check this if you want to group the generated entries by categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
|
||||
@@ -280,28 +291,20 @@ msgid ""
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Válassza ki a módszert a költségcsökkentési sorok számításához.\n"
|
||||
" * Lineáris: Ennek alapján számolt: Teljes érték / Költségcsökkentések "
|
||||
"száma\n"
|
||||
" * Fokozatos: Ennek alapján számolt: Maradvány érték * Költségcsökkentési "
|
||||
"tényező"
|
||||
" * Lineáris: Ennek alapján számolt: Teljes érték / Költségcsökkentések száma\n"
|
||||
" * Fokozatos: Ennek alapján számolt: Maradvány érték * Költségcsökkentési tényező"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Válassza az értékcsökkentés sorai dátumának és számainak számítási "
|
||||
"módszerét.\n"
|
||||
" * Értékcsökkentések száma: Rögzíti az értékcsökkentés sorai számát és kér "
|
||||
"értékcsökkentés közt eltelt időt.\n"
|
||||
" * Befejezés dátuma: Válasszon 2 értékcsökkentés közti időt és azt a "
|
||||
"dátumot amit az értékcsökkentés már nem fog meghaladni."
|
||||
"Válassza az értékcsökkentés sorai dátumának és számainak számítási módszerét.\n"
|
||||
" * Értékcsökkentések száma: Rögzíti az értékcsökkentés sorai számát és kér értékcsökkentés közt eltelt időt.\n"
|
||||
" * Befejezés dátuma: Válasszon 2 értékcsökkentés közti időt és azt a dátumot amit az értékcsökkentés már nem fog meghaladni."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -314,13 +317,8 @@ msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
#, fuzzy
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bezár\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bezárás"
|
||||
msgstr "Bezárás"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -353,22 +351,17 @@ msgstr "Értékcsökkenés számolás"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Jóváhagyás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megerősít"
|
||||
msgstr "Megerősít"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr "Létrehozott eszköz mozgások"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Revenue Moves"
|
||||
msgstr "Létrehozott vagyoni eszköz mozgások"
|
||||
@@ -397,15 +390,11 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Halmozódó költségcsökkentés"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Valuta\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Pénznem"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -419,13 +408,8 @@ msgstr "Jelenlegi költségcsökkentés"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vevő\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vásárló"
|
||||
msgstr "Vásárló"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
|
||||
@@ -481,11 +465,6 @@ msgstr "Fokozási együttható"
|
||||
msgid "Depreciation"
|
||||
msgstr "Értékcsökkenés"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Account"
|
||||
msgstr "Értékcsökkenés összege"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Depreciation Asset Account"
|
||||
@@ -502,6 +481,16 @@ msgstr "Értékcsökkenési tábla"
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Értékcsökkenés dátuma"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid "Depreciation Entries: Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
|
||||
msgid "Depreciation Entry"
|
||||
@@ -539,13 +528,13 @@ msgid "Depreciation Name"
|
||||
msgstr "Költségcsökkentés neve"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
|
||||
#: code:addons/account_asset/wizard/asset_modify.py:85
|
||||
#, python-format
|
||||
msgid "Depreciation board modified"
|
||||
msgstr "Értékcsökkenési tábla módosítva"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:487
|
||||
#: code:addons/account_asset/models/account_asset.py:569
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Értékcsökkenés sorai könyvelve."
|
||||
@@ -557,28 +546,23 @@ msgstr "Értékcsökkenés sorai könyvelve."
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:271
|
||||
#: code:addons/account_asset/models/account_asset.py:298
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Vagyoni eszköz mozgatása megsemmisítésre"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:274
|
||||
#: code:addons/account_asset/models/account_asset.py:301
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Vagyoni eszközök mozgatása megsemmisítésre"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:466
|
||||
#: code:addons/account_asset/models/account_asset.py:548
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Dokumentum lezárva."
|
||||
@@ -602,42 +586,19 @@ msgstr "Befejezési dátum"
|
||||
msgid "Ending date"
|
||||
msgstr "Lejárati dátum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
|
||||
msgid "Entries"
|
||||
msgstr "Tételek"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Every"
|
||||
msgstr "Minden"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#, fuzzy
|
||||
msgid "Expense Account"
|
||||
msgstr "Eszköz számla"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kiterjesztett szűrők\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kiterjesztett szűrők..."
|
||||
msgstr "Kiterjesztett szűrők..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"Ebből a kimutatásból, átláthatja az összes költségcsökkentést. A\n"
|
||||
" keresés eszközt használhatja az eszköz jelentések egyénre "
|
||||
"szabásához és\n"
|
||||
" keresés eszközt használhatja az eszköz jelentések egyénre szabásához és\n"
|
||||
" így a jelentést igénye szerint alakításához.\n"
|
||||
" "
|
||||
|
||||
@@ -663,23 +624,13 @@ msgstr "Bruttó érték"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Gross value of asset"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vagyoni eszközök teljes értéke\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vagyoni, tárgyi eszközök teljes értéke"
|
||||
msgstr "Vagyoni, tárgyi eszközök teljes értéke"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Csoportosítás...\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Csoportosítás"
|
||||
msgstr "Csoportosítás"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
@@ -687,6 +638,11 @@ msgstr ""
|
||||
msgid "Group By..."
|
||||
msgstr "Csoportosítás..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Group Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
|
||||
@@ -694,18 +650,8 @@ msgstr "Csoportosítás..."
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Income Account"
|
||||
msgstr "Árbevétel főkönyvi számla"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
|
||||
@@ -731,13 +677,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Számlázás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Számla"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
@@ -760,7 +701,7 @@ msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:374
|
||||
#: code:addons/account_asset/models/account_asset.py:409
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -773,13 +714,8 @@ msgstr "Könyvelési tételek"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -787,13 +723,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -810,6 +741,11 @@ msgstr "Utoljára frissítve "
|
||||
msgid "Linear"
|
||||
msgstr "Lineáris"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
msgid "Linked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -844,13 +780,8 @@ msgstr "Következő időszak értékcsökkenése"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
|
||||
#, fuzzy
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Megjegyzés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Jegyzet"
|
||||
msgstr "Jegyzet"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
@@ -872,7 +803,12 @@ msgid "Number of Months in a Period"
|
||||
msgstr "Hónapok száma az időszakban"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:486
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:568
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -896,15 +832,10 @@ msgstr "Időszakos"
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr "Értékcsökkenés tételsor könyvelés"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Post Journal Entries"
|
||||
msgstr "Napló tételek könyvelése"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, python-format
|
||||
@@ -933,14 +864,14 @@ msgid "Prorata Temporis"
|
||||
msgstr "Arányos rész késleltetés"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:313
|
||||
#: code:addons/account_asset/models/account_asset.py:341
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
"Arányos rész késleltetés csak az \"értékcsökkentések száma\" elszámolási idő "
|
||||
"módhoz használható"
|
||||
"Arányos rész késleltetés csak az \"értékcsökkentések száma\" elszámolási idő"
|
||||
" módhoz használható"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
@@ -963,7 +894,12 @@ msgid "Reason"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Income Account"
|
||||
msgstr "Elismert jövedelem számla"
|
||||
|
||||
@@ -974,13 +910,8 @@ msgstr "Hivatkozás"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Rendezetlen összeg\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Rendezetlen"
|
||||
msgstr "Rendezetlen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
|
||||
@@ -1000,13 +931,8 @@ msgstr "Értékesítés: Bevétel elismerés"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
#, fuzzy
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Értékesítés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Értékesítések"
|
||||
msgstr "Értékesítések"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
|
||||
@@ -1063,16 +989,11 @@ msgstr "Értékcsökkentések száma az eszköz teljes értékcsökkentéséhez"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Ez a varázsló a kiválasztott hónap részletfizetések/értékcsökkenések "
|
||||
"tételsorait fogja könyvelni.<br/>\n"
|
||||
" Jelentés bejegyzést fog létrehozni az összes "
|
||||
"idevonatkozó részfizetés tételsorokra a eszköz/bevétel elfogadás "
|
||||
"időszakára is."
|
||||
"Ez a varázsló a kiválasztott hónap részletfizetések/értékcsökkenések tételsorait fogja könyvelni.<br/>\n"
|
||||
" Jelentés bejegyzést fog létrehozni az összes idevonatkozó részfizetés tételsorokra a eszköz/bevétel elfogadás időszakára is."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1081,6 +1002,7 @@ msgid "Time Method"
|
||||
msgstr "Idő módszer"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Time Method Based On"
|
||||
msgstr "Idő módszer ez alapján"
|
||||
@@ -1094,7 +1016,7 @@ msgstr "Típus"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#, python-format
|
||||
msgid "Unposted"
|
||||
msgstr "Nem könyvelt"
|
||||
@@ -1107,30 +1029,20 @@ msgstr "Nem könyvelt összeg"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
#, fuzzy
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kereskedő\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Beszállító"
|
||||
msgstr "Beszállító"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Ha egy eszközt létrehozott, annak állapota 'Tervezet'.\n"
|
||||
"Miután az eszköz megerősített, annak állapota 'Futó' és a költségcsökkentés "
|
||||
"sorait el lehet küldeni a könyvelésre.\n"
|
||||
"Ha a költségcsökkentés végre lett hajtva akkor kézzel bezárhatja azt. Ha az "
|
||||
"értékcsökkentés utolsó sora is fel lett adva, akkor automatikusan ebbe az "
|
||||
"állapotba vált."
|
||||
"Miután az eszköz megerősített, annak állapota 'Futó' és a költségcsökkentés sorait el lehet küldeni a könyvelésre.\n"
|
||||
"Ha a költségcsökkentés végre lett hajtva akkor kézzel bezárhatja azt. Ha az értékcsökkentés utolsó sora is fel lett adva, akkor automatikusan ebbe az állapotba vált."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
@@ -1138,26 +1050,26 @@ msgid "Year"
|
||||
msgstr "Év"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:96
|
||||
#: code:addons/account_asset/models/account_asset.py:106
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "Nem törölhet olyan dokumentumot ami %s állapotú."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:98
|
||||
#: code:addons/account_asset/models/account_asset.py:109
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr ""
|
||||
"Nem törölhet olyan dokumentumot ami könyvelésre feladott tételt tartalmaz."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:495
|
||||
#: code:addons/account_asset/models/account_asset.py:577
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "Nem törölhet könyvelésre feladott értékcsökkentési tételsorokat."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:497
|
||||
#: code:addons/account_asset/models/account_asset.py:579
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "Nem törölhet könyvelésre feladott részletfizetési tételsorokat."
|
||||
@@ -1182,56 +1094,3 @@ msgstr "pl.. Laptop iBook"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "months"
|
||||
msgstr "hónapok"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Művelet szükséges"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Követők"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Követők (csatornák)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Követők (Partnerek)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Ez egy követő"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Utolsó üzenet dátuma"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Üzenetek"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Műveletek száma"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You already have assets with the reference %s.\n"
|
||||
#~ "Please delete these assets before creating new ones for this invoice."
|
||||
#~ msgstr ""
|
||||
#~ "Már van vagyoni eszköze ezzel a hivatkozással %s.\n"
|
||||
#~ "Kérem törölje ezeket a vagyoni eszközeit, mielőtt újat hozna létre erre a "
|
||||
#~ "számlára."
|
||||
|
||||
+145
-288
@@ -1,47 +1,39 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:347
|
||||
#: code:addons/account_asset/models/account_asset.py:375
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (kopie)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:509
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr "(gegroepeerd)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
|
||||
msgid "# Asset Entries"
|
||||
@@ -67,6 +59,26 @@ msgstr "Rekeningdatum"
|
||||
msgid "Account Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Account used in the depreciation entries, to decrease the asset value."
|
||||
msgstr ""
|
||||
"Grootboekrekening gebruikt in de afschrijvingsboekingen, waarmee uw activa "
|
||||
"wordt afgeschreven."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid ""
|
||||
"Account used in the periodical entries, to record a part of the asset as "
|
||||
"expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
|
||||
@@ -74,7 +86,12 @@ msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Additional Options"
|
||||
msgstr "Additionele Opties"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
@@ -91,30 +108,20 @@ msgstr "Aantal termijn regels"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kostenplaatsen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kostenplaats"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Activa\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Apparatuur"
|
||||
msgstr "Apparatuur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Asset Account"
|
||||
msgstr "Activa rekening"
|
||||
@@ -123,13 +130,8 @@ msgstr "Activa rekening"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Asset Category"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Activa categorie\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Categorie apparatuur"
|
||||
msgstr "Categorie apparatuur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -148,13 +150,8 @@ msgstr "Activa methode tijd"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
|
||||
#, fuzzy
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Activa naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Naam apparatuur"
|
||||
msgstr "Naam apparatuur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
|
||||
@@ -183,7 +180,7 @@ msgid "Asset category"
|
||||
msgstr "Activa categorie"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:235
|
||||
#: code:addons/account_asset/models/account_asset.py:262
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Activa aangemaakt"
|
||||
@@ -194,7 +191,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "Activa afschrijvingssregel"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:268
|
||||
#: code:addons/account_asset/models/account_asset.py:295
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op validatie."
|
||||
@@ -210,13 +207,8 @@ msgstr "Activa/Inkomsten herkenning"
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
#, fuzzy
|
||||
msgid "Assets"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Activa\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Uitrusting"
|
||||
msgstr "Uitrusting"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
@@ -227,6 +219,11 @@ msgstr ""
|
||||
msgid "Assets Analysis"
|
||||
msgstr "Activa analyse"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
|
||||
msgid "Assets Depreciation Lines"
|
||||
msgstr "Activa Afschrijvingssregel"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets and Revenues"
|
||||
@@ -252,16 +249,16 @@ msgstr "Activa in concept fase"
|
||||
msgid "Assets in running state"
|
||||
msgstr "Lopende activa"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Annuleren\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Annuleer"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
|
||||
@@ -272,13 +269,8 @@ msgstr "Categorie"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Category of asset"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Categorie van asset\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Categorie van activa"
|
||||
msgstr "Categorie van activa"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
|
||||
@@ -289,6 +281,11 @@ msgstr ""
|
||||
"Vink dit aan als u automatisch de activa van deze categorie wilt bevestigen "
|
||||
"als deze worden aangemaakt door een facturen."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Check this if you want to group the generated entries by categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
|
||||
@@ -297,8 +294,7 @@ msgid ""
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Kies de methode welke gebruikt kan worden om de hoeveelheid "
|
||||
"afschrijvingsregels te berekenen.\n"
|
||||
"Kies de methode welke gebruikt kan worden om de hoeveelheid afschrijvingsregels te berekenen.\n"
|
||||
" * Lineaire: Berekend op basis van: Bruto waarde / Aantal Afschrijvingen\n"
|
||||
" * Degressief: Berekend op basis van: Restwaarde * Degressief Factor"
|
||||
|
||||
@@ -306,19 +302,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Kies de methode welke gebruikt kan worden om de datums en het aantal "
|
||||
"afschrijvingsregels te berekenen.\n"
|
||||
" * Aantal Afschrijvingen: Bevestig het aantal afschrijvingsregels en de "
|
||||
"tijd tussen twee afschrijvingen.\n"
|
||||
" * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop "
|
||||
"de afschrijvingen niet verder zal gaan."
|
||||
"Kies de methode welke gebruikt kan worden om de datums en het aantal afschrijvingsregels te berekenen.\n"
|
||||
" * Aantal Afschrijvingen: Bevestig het aantal afschrijvingsregels en de tijd tussen twee afschrijvingen.\n"
|
||||
" * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop de afschrijvingen niet verder zal gaan."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -326,41 +316,26 @@ msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
"Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende "
|
||||
"activa wilt boeken."
|
||||
"Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende"
|
||||
" activa wilt boeken."
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
#, fuzzy
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Afsluiten\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Sluiten"
|
||||
msgstr "Sluiten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
#, fuzzy
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gesloten\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afgesloten"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bedrijf\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bedijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
|
||||
@@ -380,22 +355,17 @@ msgstr "Afschrijving berekenen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bevestig\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bevestigen"
|
||||
msgstr "Bevestigen"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr "Maak activa mutaties"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Revenue Moves"
|
||||
msgstr "Aangemaakte inkomsten mutaties"
|
||||
@@ -424,7 +394,7 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "Cumulatieve afschrijving"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
@@ -468,13 +438,8 @@ msgstr "Datum van waardevermindering"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, fuzzy
|
||||
msgid "Deferred Revenue Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Uitgestelde omzetrekening\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Uitgestelde inkomsten rekening"
|
||||
msgstr "Uitgestelde inkomsten rekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
|
||||
@@ -504,11 +469,6 @@ msgstr "Degressief factor"
|
||||
msgid "Depreciation"
|
||||
msgstr "Afschrijving"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Account"
|
||||
msgstr "Afschrijvingsrekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Depreciation Asset Account"
|
||||
@@ -525,6 +485,16 @@ msgstr "Afschrijvingskaart"
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Afschrijvingsdatum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid "Depreciation Entries: Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
|
||||
msgid "Depreciation Entry"
|
||||
@@ -562,13 +532,13 @@ msgid "Depreciation Name"
|
||||
msgstr "Afschrijvingsnaam"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
|
||||
#: code:addons/account_asset/wizard/asset_modify.py:85
|
||||
#, python-format
|
||||
msgid "Depreciation board modified"
|
||||
msgstr "Afgeschreven bord gewijzigd"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:487
|
||||
#: code:addons/account_asset/models/account_asset.py:569
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "Afgeschreven lijn geboekt."
|
||||
@@ -584,19 +554,19 @@ msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:271
|
||||
#: code:addons/account_asset/models/account_asset.py:298
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "Afschrijving mutatie"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:274
|
||||
#: code:addons/account_asset/models/account_asset.py:301
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "Afschrijvingsmutaties"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:466
|
||||
#: code:addons/account_asset/models/account_asset.py:548
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "Document gesloten."
|
||||
@@ -620,22 +590,6 @@ msgstr "Einddatum"
|
||||
msgid "Ending date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
|
||||
msgid "Entries"
|
||||
msgstr "Boekingen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Every"
|
||||
msgstr "Elke"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#, fuzzy
|
||||
msgid "Expense Account"
|
||||
msgstr "Activa rekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Extended Filters..."
|
||||
@@ -645,12 +599,10 @@ msgstr "Uitgebreide filters..."
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"Vanuit dit rapport kan u een overzicht hebben van alle activa. De\n"
|
||||
"zoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te "
|
||||
"personaliseren."
|
||||
"zoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te personaliseren."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
@@ -679,13 +631,8 @@ msgstr "Bruto waarde van activa"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Groeperen op\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Groepeer op"
|
||||
msgstr "Groepeer op"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
@@ -693,6 +640,11 @@ msgstr ""
|
||||
msgid "Group By..."
|
||||
msgstr "Groepeer op..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Group Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
|
||||
@@ -703,11 +655,6 @@ msgstr "Groepeer op..."
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Income Account"
|
||||
msgstr "Omzetrekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
|
||||
msgid ""
|
||||
@@ -716,8 +663,8 @@ msgid ""
|
||||
"year"
|
||||
msgstr ""
|
||||
"Geeft aan dat de eerste afschrijving mutatie voor deze activa moet gedaan "
|
||||
"zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van "
|
||||
"het fiscale jaar"
|
||||
"zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van"
|
||||
" het fiscale jaar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
|
||||
@@ -732,13 +679,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Factuuradres\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Factuur"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
@@ -749,7 +691,8 @@ msgstr "Factuurregel"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr ""
|
||||
"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt afschrijven."
|
||||
"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt "
|
||||
"afschrijven."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -758,16 +701,11 @@ msgstr "Items"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dagboek\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kasboek"
|
||||
msgstr "Kasboek"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:374
|
||||
#: code:addons/account_asset/models/account_asset.py:409
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
@@ -807,6 +745,11 @@ msgstr "Laatst bijgewerkt op"
|
||||
msgid "Linear"
|
||||
msgstr "Lineair"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
msgid "Linked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -864,7 +807,12 @@ msgid "Number of Months in a Period"
|
||||
msgstr "Aantal maanden in de periode"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:486
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:568
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -888,15 +836,10 @@ msgstr "Frequentie"
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr "Boek afschrijvingsregels"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Post Journal Entries"
|
||||
msgstr "Boekingsregels boeken"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, python-format
|
||||
@@ -925,7 +868,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "Prorata Temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:313
|
||||
#: code:addons/account_asset/models/account_asset.py:341
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -936,13 +879,8 @@ msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
#, fuzzy
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Inkoop\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Inkopen"
|
||||
msgstr "Inkopen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -960,14 +898,14 @@ msgid "Reason"
|
||||
msgstr "Reden"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
|
||||
#, fuzzy
|
||||
msgid "Recognition Income Account"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Omzet afschrijving rekening\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Inkomsten afschrijving rekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Income Account"
|
||||
msgstr "Inkomsten afschrijving rekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
|
||||
@@ -987,13 +925,8 @@ msgstr "Restwaarde"
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"In behandeling\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Actief"
|
||||
msgstr "Actief"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,type:0
|
||||
@@ -1060,15 +993,11 @@ msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Deze wizard boekt termijnen/afschrijvingsregels voor de geselecteerde maand."
|
||||
"<br/>\n"
|
||||
"Dit genereert ook dagboekmutaties voor alle gerelateerde installatieregels "
|
||||
"op deze periode van activa/inkomsten afschrijvingen."
|
||||
"Deze wizard boekt termijnen/afschrijvingsregels voor de geselecteerde maand.<br/>\n"
|
||||
"Dit genereert ook dagboekmutaties voor alle gerelateerde installatieregels op deze periode van activa/inkomsten afschrijvingen."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1077,6 +1006,7 @@ msgid "Time Method"
|
||||
msgstr "Tijdmethode"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Time Method Based On"
|
||||
msgstr "Tijdmethode gebaseerd op"
|
||||
@@ -1090,7 +1020,7 @@ msgstr "Soort"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#, python-format
|
||||
msgid "Unposted"
|
||||
msgstr "Ongeboekt"
|
||||
@@ -1111,17 +1041,12 @@ msgstr "Leverancier"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Wanneer een activa is aangemaakt is de status 'Concept'.\n"
|
||||
"Als de activa is bevestigd, wordt de status gezet op 'In bewerking' en "
|
||||
"kunnen de afschrijvingsregels wporden geboekt in de boekhouding.\n"
|
||||
"Het is mogelijk een activa handmatig af te sluiten als de afschrijving is "
|
||||
"voltooid. Als de laatste afschrijvingsregels is geboekt, wordt deze status "
|
||||
"automatisch ingesteld"
|
||||
"Als de activa is bevestigd, wordt de status gezet op 'In bewerking' en kunnen de afschrijvingsregels wporden geboekt in de boekhouding.\n"
|
||||
"Het is mogelijk een activa handmatig af te sluiten als de afschrijving is voltooid. Als de laatste afschrijvingsregels is geboekt, wordt deze status automatisch ingesteld"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
@@ -1129,25 +1054,25 @@ msgid "Year"
|
||||
msgstr "Jaar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:96
|
||||
#: code:addons/account_asset/models/account_asset.py:106
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "U kan een document niet verwijderen dat zich bevind in de %s status."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:98
|
||||
#: code:addons/account_asset/models/account_asset.py:109
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "U kan geen document verwijderen dat geboekte regel bevat."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:495
|
||||
#: code:addons/account_asset/models/account_asset.py:577
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "U kan geen geboekte afschrijvingsregels verwijderen."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:497
|
||||
#: code:addons/account_asset/models/account_asset.py:579
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "U kan geen geboekte installatieregels verwijderen."
|
||||
@@ -1172,71 +1097,3 @@ msgstr "vb laptop iBook"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "months"
|
||||
msgstr "maanden"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Vereist actie"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Volgers"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Volgers (Kanalen)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Volgers (Partners)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Is een volger"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Laatste bericht datum"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Berichten"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Aantal acties"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Teller ongelezen berichten"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You already have assets with the reference %s.\n"
|
||||
#~ "Please delete these assets before creating new ones for this invoice."
|
||||
#~ msgstr ""
|
||||
#~ "U heeft al active met de referentie %s.\n"
|
||||
#~ "Gelieve deze active te wijzigen voordat u nieuwe aanmaakt voor deze "
|
||||
#~ "factuur."
|
||||
|
||||
#~ msgid " (grouped)"
|
||||
#~ msgstr "(gegroepeerd)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Account used in the depreciation entries, to decrease the asset value."
|
||||
#~ msgstr ""
|
||||
#~ "Grootboekrekening gebruikt in de afschrijvingsboekingen, waarmee uw "
|
||||
#~ "activa wordt afgeschreven."
|
||||
|
||||
#~ msgid "Additional Options"
|
||||
#~ msgstr "Additionele Opties"
|
||||
|
||||
#~ msgid "Assets Depreciation Lines"
|
||||
#~ msgstr "Activa Afschrijvingssregel"
|
||||
|
||||
+141
-286
@@ -1,49 +1,35 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
|
||||
# fausthuang, 2015
|
||||
# Gang LIU <liu9ang@hotmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# zhining wu <wzn63@21cn.com>, 2015
|
||||
# 卓忆科技 <zhanghao@jointd.com>, 2015
|
||||
# 陈欢 <404551458@qq.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:347
|
||||
#: code:addons/account_asset/models/account_asset.py:375
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr " (副本)"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:509
|
||||
#, python-format
|
||||
msgid " (grouped)"
|
||||
msgstr " (分组)"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
|
||||
msgid "# Asset Entries"
|
||||
@@ -66,34 +52,43 @@ msgstr "会计日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Account Entry"
|
||||
msgstr "会计分录"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Account used in the depreciation entries, to decrease the asset value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid ""
|
||||
"Account used in the periodical entries, to record a part of the asset as "
|
||||
"expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"会计分录\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"科目分录"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
|
||||
#, fuzzy
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"有效\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"活跃"
|
||||
msgstr "活跃"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#, fuzzy, python-format
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Additional Options"
|
||||
msgstr "额外选项"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"金额\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"总额"
|
||||
msgstr "总额"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
|
||||
@@ -107,17 +102,11 @@ 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
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"分析账户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分析会计"
|
||||
msgstr "分析账户"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -126,6 +115,7 @@ msgid "Asset"
|
||||
msgstr "资产"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Asset Account"
|
||||
msgstr "资产科目"
|
||||
@@ -144,13 +134,8 @@ msgstr "要修改的资产时长"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
|
||||
#, fuzzy
|
||||
msgid "Asset End Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"资产终止日期\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"资产最后日期"
|
||||
msgstr "资产最后日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
|
||||
@@ -189,7 +174,7 @@ msgid "Asset category"
|
||||
msgstr "资产类别"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:235
|
||||
#: code:addons/account_asset/models/account_asset.py:262
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "资产创建"
|
||||
@@ -200,7 +185,7 @@ msgid "Asset depreciation line"
|
||||
msgstr "资产折旧行"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:268
|
||||
#: code:addons/account_asset/models/account_asset.py:295
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr "资产出售或处置. 凭证待确认."
|
||||
@@ -228,6 +213,11 @@ msgstr "资产"
|
||||
msgid "Assets Analysis"
|
||||
msgstr "资产分析"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
|
||||
msgid "Assets Depreciation Lines"
|
||||
msgstr "资产折旧行"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets and Revenues"
|
||||
@@ -253,6 +243,11 @@ msgstr "处于草稿状态的分录"
|
||||
msgid "Assets in running state"
|
||||
msgstr "处于运行状态的资产"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
@@ -268,13 +263,8 @@ msgstr "类别"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Category of asset"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"资产的类别\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"资产类别"
|
||||
msgstr "资产类别"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
|
||||
@@ -283,6 +273,11 @@ msgid ""
|
||||
"when created by invoices."
|
||||
msgstr "如果你像让这类固定资产在开发票之后自动确认为“运行”状态,勾选这里。"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Check this if you want to group the generated entries by categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
|
||||
@@ -299,12 +294,9 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"选择用于计算折旧行的日期和次数的方法。\n"
|
||||
"折旧次数:设定折旧次数和两次折旧之间的间隔时间\n"
|
||||
@@ -357,13 +349,13 @@ msgid "Confirm"
|
||||
msgstr "确认"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr "创建的资产凭证"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
#, python-format
|
||||
msgid "Created Revenue Moves"
|
||||
msgstr "创建的收入分录"
|
||||
@@ -383,13 +375,8 @@ msgstr "创建者"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
|
||||
@@ -397,15 +384,11 @@ msgid "Cumulative Depreciation"
|
||||
msgstr "累计折旧"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:484
|
||||
#: code:addons/account_asset/models/account_asset.py:566
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"货币\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"币种"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -430,13 +413,8 @@ msgstr "日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#, fuzzy
|
||||
msgid "Date of asset"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"资产的日期\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"资产日期"
|
||||
msgstr "资产日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -481,11 +459,6 @@ msgstr "递减因子"
|
||||
msgid "Depreciation"
|
||||
msgstr "折旧"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Account"
|
||||
msgstr "折旧科目"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Depreciation Asset Account"
|
||||
@@ -502,6 +475,16 @@ msgstr "折旧板"
|
||||
msgid "Depreciation Date"
|
||||
msgstr "折旧日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
msgstr "折旧分录: 资产科目"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid "Depreciation Entries: Expense Account"
|
||||
msgstr "折旧分录: 费用科目"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
|
||||
msgid "Depreciation Entry"
|
||||
@@ -539,13 +522,13 @@ msgid "Depreciation Name"
|
||||
msgstr "折旧说明"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
|
||||
#: code:addons/account_asset/wizard/asset_modify.py:85
|
||||
#, python-format
|
||||
msgid "Depreciation board modified"
|
||||
msgstr "折旧修改"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:487
|
||||
#: code:addons/account_asset/models/account_asset.py:569
|
||||
#, python-format
|
||||
msgid "Depreciation line posted."
|
||||
msgstr "折旧行已过账"
|
||||
@@ -561,19 +544,19 @@ msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:271
|
||||
#: code:addons/account_asset/models/account_asset.py:298
|
||||
#, python-format
|
||||
msgid "Disposal Move"
|
||||
msgstr "处置凭证"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:274
|
||||
#: code:addons/account_asset/models/account_asset.py:301
|
||||
#, python-format
|
||||
msgid "Disposal Moves"
|
||||
msgstr "处置凭证"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:466
|
||||
#: code:addons/account_asset/models/account_asset.py:548
|
||||
#, python-format
|
||||
msgid "Document closed."
|
||||
msgstr "文档关闭"
|
||||
@@ -588,52 +571,25 @@ msgstr "草稿"
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
|
||||
#, fuzzy
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"终止日期\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"期末日期"
|
||||
msgstr "期末日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
|
||||
#, fuzzy
|
||||
msgid "Ending date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"终止日期\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"结束日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
|
||||
msgid "Entries"
|
||||
msgstr "分录"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Every"
|
||||
msgstr "每"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#, fuzzy
|
||||
msgid "Expense Account"
|
||||
msgstr "资产科目"
|
||||
msgstr "结束日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Extended Filters..."
|
||||
msgstr "扩展过滤器..."
|
||||
msgstr "扩展筛选..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr "从这报表, 你可以看到所有的折旧. 这个搜索工具也可自定义你的折旧报表."
|
||||
|
||||
#. module: account_asset
|
||||
@@ -672,6 +628,11 @@ msgstr "分组"
|
||||
msgid "Group By..."
|
||||
msgstr "分组..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Group Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
|
||||
@@ -679,18 +640,8 @@ msgstr "分组..."
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Income Account"
|
||||
msgstr "收入科目"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
|
||||
@@ -731,24 +682,15 @@ msgstr "项目"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"日记账\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分类账"
|
||||
msgstr "分类账"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:374
|
||||
#: code:addons/account_asset/models/account_asset.py:409
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"日记账分录\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分类账分录"
|
||||
msgstr "分类账分录"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
|
||||
@@ -757,13 +699,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -771,13 +708,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -794,6 +726,11 @@ msgstr "最后更新时间"
|
||||
msgid "Linear"
|
||||
msgstr "线性"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
msgid "Linked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
@@ -813,23 +750,13 @@ msgstr "修改折旧"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
#, fuzzy
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"月份\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"月"
|
||||
msgstr "月"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
|
||||
#, fuzzy
|
||||
msgid "Monthly Recurring Revenue"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"每月经常性收益\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"每月固定收益"
|
||||
msgstr "每月固定收益"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
|
||||
@@ -838,13 +765,8 @@ msgstr "下个期间的折旧"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
|
||||
#, fuzzy
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"备注\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"笔记"
|
||||
msgstr "笔记"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
@@ -866,7 +788,12 @@ msgid "Number of Months in a Period"
|
||||
msgstr "在一个期间内的月数"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:486
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:568
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -890,24 +817,15 @@ msgstr "周期"
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr "过账折旧明细"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Post Journal Entries"
|
||||
msgstr "登录日记账分录"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"已过账\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"已登帐"
|
||||
msgstr "已登帐"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
|
||||
@@ -931,7 +849,7 @@ msgid "Prorata Temporis"
|
||||
msgstr "即时按比例分配"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:313
|
||||
#: code:addons/account_asset/models/account_asset.py:341
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
@@ -955,28 +873,23 @@ msgstr "采购:资产"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
|
||||
#, fuzzy
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"理由\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"原因"
|
||||
msgstr "原因"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Account"
|
||||
msgstr "识别科目"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Income Account"
|
||||
msgstr "收入确认科目"
|
||||
msgstr "识别收入科目"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
|
||||
#, fuzzy
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"引用\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"参考"
|
||||
msgstr "参考"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -986,7 +899,7 @@ msgstr "残留"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
|
||||
msgid "Residual Value"
|
||||
msgstr "残值"
|
||||
msgstr "残余价值"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
@@ -1059,13 +972,9 @@ msgstr "被折旧资产的折旧数量"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
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日记账分录."
|
||||
"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日记账分录."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1074,6 +983,7 @@ msgid "Time Method"
|
||||
msgstr "计时方法"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Time Method Based On"
|
||||
msgstr "时间方式基于"
|
||||
@@ -1087,7 +997,7 @@ msgstr "类型"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:24
|
||||
#: code:addons/account_asset/static/src/js/account_asset.js:28
|
||||
#, python-format
|
||||
msgid "Unposted"
|
||||
msgstr "未过账"
|
||||
@@ -1108,15 +1018,12 @@ msgstr "供应商"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"资产创建后,其状态为“草稿”。\n"
|
||||
"若资产被确认,其状态变为“运行”,并且其折旧账目可以计入会计科目。\n"
|
||||
"当资产折旧期结束后,可以手工关闭。若最后折旧账目已经发生,该资产自动转至关闭"
|
||||
"状态。"
|
||||
"当资产折旧期结束后,可以手工关闭。若最后折旧账目已经发生,该资产自动转至关闭状态。"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
@@ -1124,25 +1031,25 @@ msgid "Year"
|
||||
msgstr "年"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:96
|
||||
#: code:addons/account_asset/models/account_asset.py:106
|
||||
#, python-format
|
||||
msgid "You cannot delete a document is in %s state."
|
||||
msgstr "在 %s 状态, 你不能删除文档."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:98
|
||||
#: code:addons/account_asset/models/account_asset.py:109
|
||||
#, python-format
|
||||
msgid "You cannot delete a document that contains posted entries."
|
||||
msgstr "您不能删除包含已过账分录的文档"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:495
|
||||
#: code:addons/account_asset/models/account_asset.py:577
|
||||
#, python-format
|
||||
msgid "You cannot delete posted depreciation lines."
|
||||
msgstr "你不能删除已过账折旧项."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:497
|
||||
#: code:addons/account_asset/models/account_asset.py:579
|
||||
#, python-format
|
||||
msgid "You cannot delete posted installment lines."
|
||||
msgstr "你不能删除已过账的分期付款明细."
|
||||
@@ -1167,55 +1074,3 @@ msgstr "例如: Ibook 笔记本"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "months"
|
||||
msgstr "月"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "所需动作"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "发布到记录上的最后消息的日期"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "关注者"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "关注者 ( 频道 )"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "关注者 ( 业务伙伴 )"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "查看是否有需要留意的新信息。"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "如果勾选此项,有新消息会提醒你"
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "是关注者"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "最后消息日期"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "消息"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "动作数量"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "需要行动消息的数量"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "未读消息的数量"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "未读消息"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "未读消息计数器"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You already have assets with the reference %s.\n"
|
||||
#~ "Please delete these assets before creating new ones for this invoice."
|
||||
#~ msgstr ""
|
||||
#~ "已经存在资产引用 %s.\n"
|
||||
#~ "请在创建这张发票前删除这些资产."
|
||||
|
||||
@@ -1,17 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Esteban Echeverry <tebanep@nubark.com>, 2015
|
||||
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
@@ -27,22 +17,18 @@
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -60,7 +46,8 @@ msgstr "1 transacción ha sido ya importada y será ignorada."
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Las transacciones de una cuenta bancaria puede importarse sólo una vez"
|
||||
msgstr ""
|
||||
"Las transacciones de una cuenta bancaria puede importarse sólo una vez"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
@@ -145,8 +132,8 @@ msgstr "Cancelar"
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"No se puede encontrar un diario en el que importar este extracto. Por favor "
|
||||
"seleccione manualmente un diario."
|
||||
@@ -154,8 +141,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"Marque esta casilla si no quiere compartir la misma secuencia para facturas "
|
||||
"y facturas rectificativas hechas desde este diario"
|
||||
@@ -203,13 +190,8 @@ msgstr "Creado por"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
@@ -239,13 +221,8 @@ msgstr "Cuenta deudora por defecto"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -292,13 +269,8 @@ msgstr "Agrupar líneas de factura"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
@@ -378,8 +350,8 @@ 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 ""
|
||||
"Pulse Aceptar para crear la cuenta/diario y termine la importación. Si se ha "
|
||||
"llegado por error aquí, pulse cancelar para abortar la importación."
|
||||
"Pulse Aceptar para crear la cuenta/diario y termine la importación. Si se ha"
|
||||
" llegado por error aquí, pulse cancelar para abortar la importación."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
@@ -400,24 +372,14 @@ msgstr "Última modificación en"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. 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
|
||||
@@ -454,33 +416,18 @@ msgstr "No se ha encontrado ninguna moneda casando '%s'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, fuzzy
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Aceptar\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#, fuzzy
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Formas de pago\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Métodos de pago"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#, fuzzy
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Cuenta de ganancias\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Cuenta de beneficios"
|
||||
msgstr "Cuenta de beneficios"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
@@ -492,8 +439,7 @@ msgstr "Secuencia de asiento rectificativo"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
|
||||
@@ -536,7 +482,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
"La cuenta bancaria de este extracto (%s) no es la misma que la del diario "
|
||||
"(%s)"
|
||||
@@ -548,8 +495,8 @@ msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
msgstr ""
|
||||
"La moneda del extracto bancario (%s) no es la misma que la moneda del diario "
|
||||
"(%s)"
|
||||
"La moneda del extracto bancario (%s) no es la misma que la moneda del diario"
|
||||
" (%s)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
@@ -563,15 +510,10 @@ msgstr "Los asientos de este diario será nombrados usando este prefijo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Este campo contiene información relativa a la numeración de los asientos de "
|
||||
"este diario.\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Este campo contiene información relacionada con la numeración de los "
|
||||
"asientos de este diario."
|
||||
|
||||
@@ -618,8 +560,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Usado para registrar una ganancia cuando el saldo final de un registro de "
|
||||
"caja difiere de lo que el sistema calcula"
|
||||
@@ -639,17 +581,3 @@ msgstr "Ya ha importado este archivo."
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importar"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione "
|
||||
#~ "'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o "
|
||||
#~ "'Banco' para diarios que se usan para pagos de clientes y proveedores. "
|
||||
#~ "Seleccione 'General' para diarios que contienen operaciones varias. "
|
||||
#~ "Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos "
|
||||
#~ "creados en el nuevo ejercicio fiscal."
|
||||
|
||||
@@ -1,21 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
|
||||
# Florian Hatat, 2015
|
||||
# Loic <loic.richard2@gmail.com>, 2015
|
||||
# Martin Trigaux, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
@@ -32,22 +18,18 @@
|
||||
# Quentin THEURET <quentin@theuret.net>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Xavier Symons <xsy@openerp.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -66,8 +48,8 @@ msgstr "1 transaction a déjà été importée et a été ignorée."
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule "
|
||||
"fois!"
|
||||
"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule"
|
||||
" fois!"
|
||||
|
||||
#. 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
|
||||
@@ -119,13 +101,8 @@ msgstr "Compte bancaire"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Extracts banquaires\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Provenance des relevés bancaires"
|
||||
msgstr "Provenance des relevés bancaires"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -157,17 +134,17 @@ msgstr "Annuler"
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Ne peut trouver le relevé bancaire parmi les journaux. Veuillez sélectionner "
|
||||
"un journal manuellement."
|
||||
"Ne peut trouver le relevé bancaire parmi les journaux. Veuillez sélectionner"
|
||||
" un journal manuellement."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"Cochez cette case si vous ne souhaitez pas partager une même numérotation "
|
||||
"pour les factures et avoirs de ce journal"
|
||||
@@ -178,8 +155,8 @@ msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Cochez cette case si vous voulez autoriser l'annulation des écritures ou des "
|
||||
"factures associées à ce journal."
|
||||
"Cochez cette case si vous voulez autoriser l'annulation des écritures ou des"
|
||||
" factures associées à ce journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -225,13 +202,8 @@ msgstr "Devise"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Méthode de débit\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Méthodes de débit"
|
||||
msgstr "Méthodes de débit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
@@ -251,13 +223,8 @@ msgstr "Compte de débit par défaut"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -293,8 +260,8 @@ msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Obtenez les relevés bancaires en version électronique depuis votre banque et "
|
||||
"sélectionnez-les ici."
|
||||
"Obtenez les relevés bancaires en version électronique depuis votre banque et"
|
||||
" sélectionnez-les ici."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
@@ -400,35 +367,20 @@ msgstr "Tableau de bord graphique Kanban"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. 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
|
||||
@@ -472,23 +424,13 @@ msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#, fuzzy
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Méthode de paiement\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Méthodes de paiements"
|
||||
msgstr "Méthodes de paiements"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#, fuzzy
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Compte de résultat\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Compte de profit"
|
||||
msgstr "Compte de profit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
@@ -500,8 +442,7 @@ msgstr "Séquence d'écriture d'avoir"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
|
||||
@@ -522,13 +463,8 @@ msgstr "Code"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
#, fuzzy
|
||||
msgid "Show in Invoices Footer"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Afficher dans la pied des factures\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher dans le pied des factures"
|
||||
msgstr "Afficher dans le pied des factures"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
@@ -543,13 +479,14 @@ msgid ""
|
||||
"this account."
|
||||
msgstr ""
|
||||
"Le compte en banque du relevé que vous importez n'est pas encore enregistré "
|
||||
"dans Odoo. Afin de continuer l'importation, vous devez créer un journal pour "
|
||||
"ce compte."
|
||||
"dans Odoo. Afin de continuer l'importation, vous devez créer un journal pour"
|
||||
" ce compte."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
"Le compte de ce relevé (%s) n'est pas le même que celui du journal (%s)."
|
||||
|
||||
@@ -570,13 +507,8 @@ msgstr "La devise utilisée pour entrer les relevés"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#, fuzzy
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Les entrées comptables de ce journal seront nommées avec ce préfixe.\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Les pièces comptables de ce journal seront nommées avec ce préfixe."
|
||||
msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
@@ -630,8 +562,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Utilisé pour enregistrer un profit lorsque le solde final de la caisse est "
|
||||
"différent de ce qui a été calculé par le système"
|
||||
@@ -651,17 +583,3 @@ msgstr "Vous avez déjà importé ce fichier."
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importer"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "Sélectionnez \"Ventes\" pour le journal de ventes. Sélectionnez \"Achats"
|
||||
#~ "\" pour le journal des achats. Sélectionnez \"Caisse\" ou \"Banque\" pour "
|
||||
#~ "les journaux qui sont utilisés dans les règlements des clients ou des "
|
||||
#~ "fournisseurs. Sélectionnez \"Général\" pour les journaux d'opérations "
|
||||
#~ "diverses. Sélectionnez \"Ouverture / Fermeture\" pour les écritures "
|
||||
#~ "générées lors des nouveaux exercices."
|
||||
|
||||
@@ -1,38 +1,24 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Kovács Tibor <kovika@gmail.com>, 2015
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -123,43 +109,32 @@ msgstr "Bankkivonat tételsor"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
msgstr "A felhasználó jelenlegi vállalatához tartozik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Megszakítás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Mégse"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Nem található, melyik naplóba importáljuk ezt a kivonatot. Kérem válasszon "
|
||||
"egy könyvelési naplót."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Jelölje be, ha nem akarja, hogy a számlák és azok ellenszámlái (esetleg "
|
||||
"stornó számlái) ugyanazt a sorszámozást használják. Bejelölés esetén az "
|
||||
"ellenszámlák egyedi sorszámmal fognak rendelkezni.\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Jelölje be ezt a négyzetet, ha nem akarja, hogy az ebből a naplóból indított "
|
||||
"számlák és azok ellenszámlái ugyanazt a sorszámozást használják"
|
||||
"Jelölje be ezt a négyzetet, ha nem akarja, hogy az ebből a naplóból indított"
|
||||
" számlák és azok ellenszámlái ugyanazt a sorszámozást használják"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
@@ -209,13 +184,8 @@ msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#, fuzzy
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Valuta\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Pénznem"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. 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
|
||||
@@ -240,13 +210,8 @@ msgstr "Alapértelmezett tartozik főkönyvi számla"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -263,7 +228,8 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Bankjától töltse le a kivonatot és azt itt importálja. Támogatott formátumok:"
|
||||
"Bankjától töltse le a kivonatot és azt itt importálja. Támogatott "
|
||||
"formátumok:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
@@ -292,13 +258,8 @@ msgstr "Számlatételek összevonása"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
@@ -394,24 +355,14 @@ msgstr "Kanban műszerfal grafikon"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
@@ -459,13 +410,8 @@ msgstr "Ok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#, fuzzy
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Elérhető fizetési módok\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Fizetési módok"
|
||||
msgstr "Fizetési módok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
@@ -482,10 +428,13 @@ msgstr "Ellenszámla/visszatérítés tételek sorszámai"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a "
|
||||
"'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t vagy "
|
||||
"a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési fizetéseket "
|
||||
"rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -526,7 +475,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -549,15 +499,10 @@ msgstr "A napló bejegyzései ezen előtag használatával kerülnek elnevezésr
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok "
|
||||
"infoormációit.\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok "
|
||||
"információit."
|
||||
|
||||
@@ -604,8 +549,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Nyereség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
|
||||
"rendszer által számítottól"
|
||||
@@ -625,17 +570,3 @@ msgstr "Ezt az állományt már korábban importálta."
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a "
|
||||
#~ "'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t "
|
||||
#~ "vagy a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési "
|
||||
#~ "fizetéseket rögzítik. Válassza az 'Általános'-t az egyéb műveletek "
|
||||
#~ "naplózásához. Válassza 'Nyitó/Záró' helyzetet olyan tételekhez amit új "
|
||||
#~ "üzleti év generálásához használ."
|
||||
|
||||
@@ -1,41 +1,25 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -85,23 +69,13 @@ msgstr "Al geïmporteerde items"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "At least one inbound"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Ten minste een inkomend\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Ten minste één inkomend"
|
||||
msgstr "Ten minste één inkomend"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "At least one outbound"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Ten minste een uitgaand\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Ten minste één uitgaand"
|
||||
msgstr "Ten minste één uitgaand"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
|
||||
@@ -117,13 +91,8 @@ msgstr "Bankrekening"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bank feeds\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bank Feeds"
|
||||
msgstr "Bank Feeds"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -148,20 +117,15 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Annuleren\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Annuleer"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Kan niet bepalen in welk dagboek dit afschrift moet worden geimporteerd. "
|
||||
"Selecteer handmatig een dagboek."
|
||||
@@ -169,8 +133,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"Vink deze optie aan als u niet dezelfde reeks wil delen voor facturen en "
|
||||
"credit facturen vanuit dit dagboek"
|
||||
@@ -181,8 +145,8 @@ msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Vink deze optie aan als u het annuleren van boekingen van dit dagboek of van "
|
||||
"de gerelateerde factuur, wilt toestaan"
|
||||
"Vink deze optie aan als u het annuleren van boekingen van dit dagboek of van"
|
||||
" de gerelateerde factuur, wilt toestaan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -191,13 +155,8 @@ msgstr "Kies een bestand om te importeren..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bedrijf\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bedijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
@@ -254,13 +213,8 @@ msgstr "Standaard debet grootboekrekening"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -326,13 +280,8 @@ msgstr "Importeren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bankafschrift importeren\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Importeer bankafschriften"
|
||||
msgstr "Importeer bankafschriften"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -366,13 +315,8 @@ msgstr "Dit is de standaard rekening voor het debet bedrag"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dagboek\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kasboek"
|
||||
msgstr "Kasboek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
||||
@@ -435,18 +379,11 @@ msgstr "Verlies rekening"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#, fuzzy
|
||||
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 ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Betalingswijzen voor het innen van geld. Odoo biedt u een waaier aan "
|
||||
"betalingsmogelijkheden, maar u kan nog steeds kiezen voor een 'Handmatige' "
|
||||
"betaling om betalingen af te handelen die niet standaard in de toepassing "
|
||||
"zijn opgenomen. \n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Betalingswijzen voor het innen van geld. Odoo biedt u diverse "
|
||||
"betalingsmogelijkheden, maar u kan nog steeds kiezen voor een 'Handmatige' "
|
||||
"betaling om betalingen af te handelen die niet standaard in de toepassing "
|
||||
@@ -454,18 +391,11 @@ msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#, fuzzy
|
||||
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 ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Betalingswijzen voor het overmaken van geld. Odoo biedt u een waaier aan "
|
||||
"betalingsmogelijkheden, maar u kan nog steeds kiezen voor een 'Handmatige' "
|
||||
"betaling om betalingen af te handelen die niet standaard in de toepassing "
|
||||
"zijn opgenomen. \n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Betalingswijzen voor het overmaken van geld. Odoo biedt u diverse "
|
||||
"betalingsmogelijkheden, maar u kan nog steeds kiezen voor een 'Handmatige' "
|
||||
"betaling om betalingen af te handelen die niet standaard in de toepassing "
|
||||
@@ -484,13 +414,8 @@ msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
#, fuzzy
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Betalingsmethodes\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Betaalwijzes"
|
||||
msgstr "Betaalwijzes"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
@@ -507,8 +432,7 @@ msgstr "Begin reeks voor terugbetalingen"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
|
||||
@@ -551,7 +475,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
"De rekening van dit afschrift (%s) is niet hetzelfde als het dagboek (%s)."
|
||||
|
||||
@@ -627,8 +552,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister "
|
||||
"verschilt van wat het systeem berekend"
|
||||
@@ -649,16 +574,3 @@ msgstr "U hebt dit bestand reeds geïmporteerd."
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importeren"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "Selecteer 'Verkoop' voor klantfactuur dagboeken. Selecteer 'Inkoop' voor "
|
||||
#~ "leveranciersfacturen dagboeken. Selecteer 'Kas' of 'Bank' voor dagboeken, "
|
||||
#~ "welke worden gebruikt in klant- en leveranciersbetalingen. Selecteer "
|
||||
#~ "'Normaaal' voor diverse verwerkingen. Selecteer 'Opening/Afsluit "
|
||||
#~ "situatie' voor boekingen gegenereerd in het nieuwe fiscale jaar."
|
||||
|
||||
@@ -1,38 +1,21 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# liyes <bodetools@gmail.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -80,13 +63,8 @@ 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
|
||||
#, fuzzy
|
||||
msgid "At least one inbound"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"至少有一个进入的\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"至少有一个入站"
|
||||
msgstr "至少有一个入站"
|
||||
|
||||
#. 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
|
||||
@@ -140,28 +118,23 @@ msgstr "取消"
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr "不能找到所需导入的账簿. 请手动选择账簿."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr "如果你不想在此日记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
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"则此日记账下的会计凭证或发票可以被作废,勾选此项。\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"则此日记账下的日记账分录或发票可以被作废,勾选此项。"
|
||||
msgstr "则此日记账下的日记账分录或发票可以被作废,勾选此项。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -197,33 +170,18 @@ msgstr "创建者"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#, fuzzy
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"货币\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"币种"
|
||||
msgstr "币种"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"借方法\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"借方方法"
|
||||
msgstr "借方方法"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
@@ -279,24 +237,14 @@ msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
#, fuzzy
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"分组发票行\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分组发票明细行"
|
||||
msgstr "分组发票明细行"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
@@ -337,33 +285,18 @@ msgstr "导入对账单"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
#, fuzzy
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"它将充当默认帐户的信贷数额\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"它将充当贷方金额的默认科目"
|
||||
msgstr "它将充当贷方金额的默认科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
#, fuzzy
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"它将作为一个默认的借方科目\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"它将作为一个默认借方科目"
|
||||
msgstr "它将作为一个默认借方科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"日记账\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分类账"
|
||||
msgstr "分类账"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
||||
@@ -387,9 +320,7 @@ msgstr "日记账 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/日记账并且完成导入。如果导入有错误,点击‘取消’放弃导"
|
||||
"入。"
|
||||
msgstr "只是点击 OK 来创建科目/日记账并且完成导入。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
|
||||
@@ -404,24 +335,14 @@ msgstr "看板仪表板图表"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
@@ -431,43 +352,24 @@ msgstr "最后更新时间"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"损失科目(费用)\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"损失科目"
|
||||
msgstr "损失科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
#, fuzzy
|
||||
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 ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具,但是你也可以一直在"
|
||||
"系统外用手工的付款方式管理付款\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具,但是你也可以一直在"
|
||||
"系统外用手工的付款方法管理付款"
|
||||
msgstr "意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具,但是你也可以一直在系统外用手工的付款方法管理付款"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
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 ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具,但是你也可以一直在"
|
||||
"系统外用手工的付款方式管理付款\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具,但是你也可以一直在"
|
||||
"系统外用手工的付款方法管理付款"
|
||||
msgstr "意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具,但是你也可以一直在系统外用手工的付款方法管理付款"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
||||
@@ -500,8 +402,7 @@ msgstr "退款分录序列"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
|
||||
@@ -536,14 +437,13 @@ 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"
|
||||
"创建一个银行日记账"
|
||||
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日记账"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -556,13 +456,8 @@ msgstr "银行对账单(%s)中的币种和日记账(%s)中的币种不一致"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#, fuzzy
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"用来输入结算单的币种\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"用来输入对账单的币种"
|
||||
msgstr "用来输入对账单的币种"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
@@ -571,15 +466,10 @@ msgstr "这个日记账中的日记账分录会被用这个前缀命名"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"这个字段包含了日记账分录编码的相关信息。\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"这个字段包含和这个日记中日记账分录数量相关的信息"
|
||||
msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
@@ -612,27 +502,17 @@ msgstr "用于仪表板视图中的日记账排序"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"当系统计算的期末余额和现金登记有差异时候用来登记损失\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"现金登记的期末余额与系统计算的有差异时候用来登记损失"
|
||||
msgstr "现金登记的期末余额与系统计算的有差异时候用来登记损失"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"当系统计算的期末余额和现金登记有差异时候用来登记利润\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"当现金出纳机的关账余额与系统计算的有差异时,用于登记利润"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr "当现金出纳机的关账余额与系统计算的有差异时,用于登记利润"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
@@ -647,21 +527,5 @@ msgstr "你已经导入文件"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#, fuzzy
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"导入(_I)\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"_Import"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "给客户发票日记账选择‘销售’, 给供应商发票选‘采购’,在客户或者供应商付款的"
|
||||
#~ "日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。给因为新‘财"
|
||||
#~ "政年’生成的分录的日记账选择‘开张/关张情况’"
|
||||
msgstr "_Import"
|
||||
|
||||
@@ -1,16 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
@@ -26,99 +17,32 @@
|
||||
# Sergio Flores <vitavitae1@gmail.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Luis Triana <luistriana.28@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "<strong>Analysis from:</strong>"
|
||||
msgstr "<strong>Análisis desde:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analysis from</strong>"
|
||||
msgstr "<strong>Análisis desde</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analytic Account</strong>"
|
||||
msgstr "<strong>Cuenta analítica</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "<strong>Budget:</strong>"
|
||||
msgstr "<strong>Presupuesto:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Moneda:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Currency</strong>"
|
||||
msgstr "<strong>Moneda</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "<strong>Printed at:</strong>"
|
||||
msgstr "<strong>Impreso en:</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 "<strong>Total:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Un presupuesto es una previsión de los ingresos y/o gastos esperados en su "
|
||||
"compañía en un periodo en el futuro. Se define en varias cuentas financieras "
|
||||
"y/o analíticas (que pueden representar proyectos, departamentos, categorías "
|
||||
"de productos, etc)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossovered report"
|
||||
msgstr "Informe cruzado de presupuesto contable"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossovered summary report"
|
||||
msgstr "Informe resumen cruzado de presupuesto contable"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr "Informe presupuesto contable para contabilidad analítica"
|
||||
"compañía en un periodo en el futuro. Se define en varias cuentas financieras"
|
||||
" y/o analíticas (que pueden representar proyectos, departamentos, categorías"
|
||||
" de productos, etc)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
@@ -137,24 +61,16 @@ msgstr "Logro"
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "Analytic Budget"
|
||||
msgstr "Presupuesto analítico"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Approve"
|
||||
msgstr "Aprobar"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Budget"
|
||||
msgstr "Presupuesto"
|
||||
@@ -205,9 +121,6 @@ msgstr "Posiciones presupuestarias"
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budgets"
|
||||
@@ -218,10 +131,8 @@ msgstr "Presupuestos"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"Haciendo un seguimiento de dónde va su dinero, puede ser menos\n"
|
||||
@@ -230,14 +141,6 @@ msgstr ""
|
||||
"cuenta analítica y monitorice su evolución basada en lo real\n"
|
||||
"obtenido durante ese periodo."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Cancel Budget"
|
||||
@@ -245,13 +148,8 @@ msgstr "Cancelar presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#, fuzzy
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Cancelada\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Cancelado"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -276,68 +174,31 @@ msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#, fuzzy
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Realizado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Hecho"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -353,86 +214,36 @@ msgstr "Presupuestos borrador"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
#, fuzzy
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Fecha final\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Fecha finalización"
|
||||
msgstr "Fecha finalización"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
|
||||
msgid "End of period"
|
||||
msgstr "Fin del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
@@ -444,13 +255,6 @@ msgstr "Nombre"
|
||||
msgid "Paid Date"
|
||||
msgstr "Fecha de pago"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Perc(%)"
|
||||
msgstr "Porc(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Period"
|
||||
@@ -459,50 +263,16 @@ msgstr "Período"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Planned Amount"
|
||||
msgstr "Importe previsto"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Planned Amt"
|
||||
msgstr "Importe previsto"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
msgstr "Importe real"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Practical Amt"
|
||||
msgstr "Importe práctico"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print Budgets"
|
||||
msgstr "Imprimir presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "Imprimir resumen"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Reset to Draft"
|
||||
@@ -513,32 +283,11 @@ msgstr "Cambiar a borrador"
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Seleccione fechas del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
#, fuzzy
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Fecha inicial\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Fecha de inicio"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
|
||||
msgid "Start of period"
|
||||
msgstr "Inicio del período"
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
@@ -546,7 +295,7 @@ msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:104
|
||||
#: code:addons/account_budget/models/account_budget.py:89
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr "¡El presupuesto '%s' no tiene cuentas!"
|
||||
@@ -554,33 +303,14 @@ msgstr "¡El presupuesto '%s' no tiene cuentas!"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Theoretical Amt"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "Este asistente es utilizado para imprimir el presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve"
|
||||
@@ -595,84 +325,3 @@ msgstr "Presupuestos para aprobar"
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "at"
|
||||
msgstr "en"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
|
||||
msgid "report.account_budget.report_analyticaccountbudget"
|
||||
msgstr "report.account_budget.report_analyticaccountbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
|
||||
msgid "report.account_budget.report_budget"
|
||||
msgstr "report.account_budget.report_budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
|
||||
msgid "report.account_budget.report_crossoveredbudget"
|
||||
msgstr "report.account_budget.report_crossoveredbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "a"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensajes del sitio web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historial de comunicaciones del sitio web"
|
||||
|
||||
@@ -1,17 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Lucas Deliege <lud@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
@@ -22,77 +12,26 @@
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Frédéric LIETART <stuff@thelinuxfr.org>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Frédéric LIETART <stuff@thelinuxfr.org>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "<strong>Analysis from:</strong>"
|
||||
msgstr "<strong>Analyse de :</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analysis from</strong>"
|
||||
msgstr "<strong>Analyse de</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analytic Account</strong>"
|
||||
msgstr "<strong>Compte Analytique</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 "<strong>Budget :</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 "<strong>Devise :</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Currency</strong>"
|
||||
msgstr "<strong>Devise</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "<strong>Printed at:</strong>"
|
||||
msgstr "<strong>Imprimé à :</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 "<strong>Total :</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Un budget est une prévision des revenus d'une entreprise et/ou des dépenses "
|
||||
@@ -100,22 +39,6 @@ msgstr ""
|
||||
"financiers et/ou des comptes analytiques (qui peuvent représenter des "
|
||||
"projets, des départements, des catégories de produits, etc.)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossovered report"
|
||||
msgstr "Rapport croisé de compte budgétaire"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossovered summary report"
|
||||
msgstr "Rapport résumé du budget croisé"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr "Rapport de budget pour le compte analytique"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
@@ -133,24 +56,16 @@ msgstr "Réalisation"
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "Analytic Budget"
|
||||
msgstr "Budget analytique"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Approve"
|
||||
msgstr "Approuver"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Budget"
|
||||
msgstr "Budget"
|
||||
@@ -201,9 +116,6 @@ msgstr "Postes budgétaires"
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budgets"
|
||||
@@ -214,10 +126,8 @@ msgstr "Budgets"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"En gardant la trace de là où va votre argent, vous pouvez être moins enclin "
|
||||
@@ -226,14 +136,6 @@ msgstr ""
|
||||
"analytique et surveiller son évolution sur la base des dépenses réelles "
|
||||
"réalisées au cours de cette période."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Cancel Budget"
|
||||
@@ -263,67 +165,35 @@ msgstr "Confirmer"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#, fuzzy
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Confirmé\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Confirmée"
|
||||
msgstr "Confirmée"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#, fuzzy
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Terminé\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Fait"
|
||||
msgstr "Fait"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -343,77 +213,32 @@ msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
|
||||
msgid "End of period"
|
||||
msgstr "Fin de période"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
@@ -425,13 +250,6 @@ msgstr "Nom"
|
||||
msgid "Paid Date"
|
||||
msgstr "Date de paiement"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Perc(%)"
|
||||
msgstr "Pourc. (%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Period"
|
||||
@@ -440,94 +258,39 @@ msgstr "Période"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Planned Amount"
|
||||
msgstr "Montant prévu"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Planned Amt"
|
||||
msgstr "Montant prévu"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
msgstr "Montant réel"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Practical Amt"
|
||||
msgstr "Mtant réel"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print Budgets"
|
||||
msgstr "Imprimer les budgets"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "Imprimer un résumé"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#, fuzzy
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Revenir à l'état \"Brouillon\"\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Remettre en brouillon"
|
||||
msgstr "Remettre en brouillon"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Sélectionnez la période"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
|
||||
msgid "Start of period"
|
||||
msgstr "Début de la période"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:104
|
||||
#: code:addons/account_budget/models/account_budget.py:89
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr "Le budget \"%s\" n'a pas de compte !"
|
||||
@@ -535,32 +298,14 @@ msgstr "Le budget \"%s\" n'a pas de compte !"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "Montant théorique"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Theoretical Amt"
|
||||
msgstr "Montant théorique"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Montant théorique"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "Cet assistant sert à imprimer le budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr "Cet assistant vous permet d'imprimer un résumé des budgets"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve"
|
||||
@@ -575,85 +320,3 @@ msgstr "Budgets à approuver"
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "at"
|
||||
msgstr "à"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
|
||||
msgid "report.account_budget.report_analyticaccountbudget"
|
||||
msgstr "report.account_budget.report_analyticaccountbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
|
||||
msgid "report.account_budget.report_budget"
|
||||
msgstr "report.account_budget.report_budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
|
||||
msgid "report.account_budget.report_crossoveredbudget"
|
||||
msgstr "report.account_budget.report_crossoveredbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "au"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "A besoin d'une action"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date du dernier message posté sur cet enregistrement"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Abonnés"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr ""
|
||||
#~ "Si elle est cochée, de nouveaux messages requièrent votre attention."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Est un abonné"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Date du dernier message"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Historique des messages et communications"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Nombre d'actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages demandant une action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Nombre de messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Compteur de messages non lus"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Messages du site web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historique de communication du site web"
|
||||
|
||||
@@ -1,93 +1,32 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Kovács Tibor <kovika@gmail.com>, 2015
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "<strong>Analysis from:</strong>"
|
||||
msgstr "<strong>Elemzés kezdete:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analysis from</strong>"
|
||||
msgstr "<strong>Elemzés kezdete</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analytic Account</strong>"
|
||||
msgstr "<strong>Analitikus/elemző számla</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 "<strong>Költségvetés:</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 "<strong>Pénznem:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Currency</strong>"
|
||||
msgstr "<strong>Pénznem</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "<strong>Printed at:</strong>"
|
||||
msgstr "<strong>Nyomtatva:</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 "<strong>Összesen:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"A költségvetés a vállalat bevételeinek és/vagy költségeinek várható\n"
|
||||
@@ -96,22 +35,6 @@ msgstr ""
|
||||
"elemző számlákon (ami képviselhet projektet, vállalat egy\n"
|
||||
"osztályát, termék kategóriát, stb.)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossovered report"
|
||||
msgstr "Üzleti terv - Költségvetési számla egyeztetett kimutatás "
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossovered summary report"
|
||||
msgstr "Üzleti terv - Költségvetési számla összesítő egyeztetett kimutatás "
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr "Terv a gyűjtőkódokra"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
@@ -126,18 +49,8 @@ msgstr "Eredmény"
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gyűjtő/elemző könyvelés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "Analytic Budget"
|
||||
msgstr "Elemzési költségvetési keret, büdzsé"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -145,13 +58,10 @@ msgid "Approve"
|
||||
msgstr "Jóváhagyás"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Budget"
|
||||
msgstr "Költségvetés"
|
||||
@@ -175,13 +85,8 @@ msgstr "Költségvetési tervsor"
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
|
||||
#, fuzzy
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Költségvetési tervsorok\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Költségvetési sorok"
|
||||
msgstr "Költségvetési sorok"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
|
||||
@@ -207,9 +112,6 @@ msgstr "Költségvetési pozíciók"
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budgets"
|
||||
@@ -220,28 +122,16 @@ msgstr "Költségvetési pénzügyi tervek"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"Annak nyomon követése, hogy mire használja a pénzét, és nehogy túl\n"
|
||||
" költekezzen, és még inkább fenntartsa anyagi helyzetét és \n"
|
||||
" céljait. Üzleti terv előrejelzés egy részletes várható "
|
||||
"bevétel \n"
|
||||
" elemző számlánként és fejlődés monitorozása az aktuális az "
|
||||
"időszak alatt\n"
|
||||
" céljait. Üzleti terv előrejelzés egy részletes várható bevétel \n"
|
||||
" elemző számlánként és fejlődés monitorozása az aktuális az időszak alatt\n"
|
||||
" megvalósult bevétel alapján."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Megszakítás"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Cancel Budget"
|
||||
@@ -249,13 +139,8 @@ msgstr "Költségvetés törlése"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#, fuzzy
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Törölt\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Visszavont"
|
||||
msgstr "Visszavont"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -271,13 +156,8 @@ msgstr "Vállalat"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#, fuzzy
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Jóváhagyás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megerősít"
|
||||
msgstr "Megerősít"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -285,63 +165,31 @@ msgid "Confirmed"
|
||||
msgstr "Jóváhagyott"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Készítette"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#, fuzzy
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kész\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Elvégezve"
|
||||
msgstr "Elvégezve"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -357,82 +205,32 @@ msgstr "Előzetes, tervezett költségvetés"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
#, fuzzy
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dátum-ig:\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Befejezés dátuma"
|
||||
msgstr "Befejezés dátuma"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
|
||||
msgid "End of period"
|
||||
msgstr "Időszak vége"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
msgid "Last Updated on"
|
||||
@@ -448,13 +246,6 @@ msgstr "Név"
|
||||
msgid "Paid Date"
|
||||
msgstr "Kifizetés dátuma"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Perc(%)"
|
||||
msgstr "Százalék (%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Period"
|
||||
@@ -463,50 +254,16 @@ msgstr "Időszak"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Planned Amount"
|
||||
msgstr "Tervezett összeg"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Planned Amt"
|
||||
msgstr "Tervezett összeg"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
msgstr "Tényleges összeg"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Practical Amt"
|
||||
msgstr "Tényleges összeg"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print"
|
||||
msgstr "Nyomtatás"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print Budgets"
|
||||
msgstr "Üzleti/Költségvetési tervek nyomtatása"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "Összesítő nyomtatása"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Reset to Draft"
|
||||
@@ -517,35 +274,19 @@ msgstr "Visszaállítás tervezet állapotba"
|
||||
msgid "Responsible"
|
||||
msgstr "Felelős"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Dátumok időszakának kiválasztása"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdő dátum"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
|
||||
msgid "Start of period"
|
||||
msgstr "Időszak kezdete"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
msgid "Status"
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:104
|
||||
#: code:addons/account_budget/models/account_budget.py:89
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr "A '%s' költségvetésnek nincs számlaszáma!"
|
||||
@@ -553,32 +294,14 @@ msgstr "A '%s' költségvetésnek nincs számlaszáma!"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "Elméleti mennyiség"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Theoretical Amt"
|
||||
msgstr "Elméleti összeg"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Elméleti összeg"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "Ez a varázsló a költségvetési tervek nyomtatására szolgál"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr "Ez a varázsló a költségvetési tervösszesítő nyomtatására szolgál"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve"
|
||||
@@ -593,84 +316,3 @@ msgstr "Költségvetés jóváhagyása"
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Jóváhagyott"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "at"
|
||||
msgstr "ekkor"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
|
||||
msgid "report.account_budget.report_analyticaccountbudget"
|
||||
msgstr "report.account_budget.report_analyticaccountbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
|
||||
msgid "report.account_budget.report_budget"
|
||||
msgstr "report.account_budget.report_budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
|
||||
msgid "report.account_budget.report_crossoveredbudget"
|
||||
msgstr "report.account_budget.report_crossoveredbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "ig"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Művelet szükséges"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Követők"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Követők (Csatornák)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Követők (Partnerek)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Ő egy követő"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Utolsó üzenet dátuma"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Üzenetek"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Üzenetek és kommunikáció történet"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Műveletek száma"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Weboldal üzenetek"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Weboldal kommunikáció történet"
|
||||
|
||||
@@ -1,124 +1,41 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "<strong>Analysis from:</strong>"
|
||||
msgstr "<strong>Analyse van:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analysis from</strong>"
|
||||
msgstr "<strong>Analyse van</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analytic Account</strong>"
|
||||
msgstr "<strong>Kostenplaats</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 "<strong>Budget:</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 "<strong>Valuta:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Currency</strong>"
|
||||
msgstr "<strong>Valuta</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "<strong>Printed at:</strong>"
|
||||
msgstr "<strong>Afgedrukt op:</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 "<strong>Totaal:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Een budget is een Prognose van uw bedrijf's inkomen en/of uitgaven\n"
|
||||
"die worden verwacht voor een periode in de toekomst. Een budget is "
|
||||
"gedefinieerd op bepaalde\n"
|
||||
"die worden verwacht voor een periode in de toekomst. Een budget is gedefinieerd op bepaalde\n"
|
||||
"financiële rekeningen en/of analytische rekeningen (die kunnen staan voor\n"
|
||||
"projecten, afdelingen, categorieën of producten, enz.)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossovered report"
|
||||
msgstr "Budget kruisanalyse"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossovered summary report"
|
||||
msgstr "Budget kruisanalyse"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr "Begrotingsrekening rapport voor kostenrekening."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
#, fuzzy
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Rekeningen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kostenplaatsen"
|
||||
msgstr "Kostenplaatsen"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
|
||||
@@ -128,18 +45,8 @@ msgstr "Prestatie"
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kostenplaatsen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kostenplaats"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "Analytic Budget"
|
||||
msgstr "Kostenplaats budget"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -147,13 +54,10 @@ msgid "Approve"
|
||||
msgstr "Goedkeuren"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Budget"
|
||||
msgstr "Budget"
|
||||
@@ -204,9 +108,6 @@ msgstr "Budgetposten"
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budgets"
|
||||
@@ -217,28 +118,16 @@ msgstr "Budgetten"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"Door bij te houden waar uw geld naar toe gaat heeft u minder\n"
|
||||
"kans om te veel geld uit te geven en meer kans om uw financiële\n"
|
||||
"doelen te behalen. Voorspel een budget door gedetailleerd de verwachte "
|
||||
"omzet\n"
|
||||
"per analytische rekening te noteren en volg de evaluatie op gebaseerd op de "
|
||||
"actuele\n"
|
||||
"doelen te behalen. Voorspel een budget door gedetailleerd de verwachte omzet\n"
|
||||
"per analytische rekening te noteren en volg de evaluatie op gebaseerd op de actuele\n"
|
||||
"behaalde omzetten gedurende die periode."
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Cancel Budget"
|
||||
@@ -258,23 +147,13 @@ msgstr "Klik om een nieuw budget aan te maken."
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bedrijf\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bedijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#, fuzzy
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bevestig\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bevestigen"
|
||||
msgstr "Bevestigen"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -282,63 +161,31 @@ msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#, fuzzy
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Voltooid\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Verwerkt"
|
||||
msgstr "Verwerkt"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -358,58 +205,28 @@ msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
|
||||
msgid "End of period"
|
||||
msgstr "Einde van periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
msgid "Last Updated on"
|
||||
@@ -425,13 +242,6 @@ msgstr "Naam"
|
||||
msgid "Paid Date"
|
||||
msgstr "Betalingsdatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Perc(%)"
|
||||
msgstr "Perc(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Period"
|
||||
@@ -440,50 +250,16 @@ msgstr "Periode"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Planned Amount"
|
||||
msgstr "Begroot bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Planned Amt"
|
||||
msgstr "Gepland bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
msgstr "Werkelijk bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Practical Amt"
|
||||
msgstr "Werkelijk bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print"
|
||||
msgstr "Afdrukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print Budgets"
|
||||
msgstr "Budgetten afdrukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "Afdruksamenvatting"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Reset to Draft"
|
||||
@@ -494,35 +270,19 @@ msgstr "Terugzetten naar concept"
|
||||
msgid "Responsible"
|
||||
msgstr "Verantwoordelijke"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Kies datumperiode"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
|
||||
msgid "Start of period"
|
||||
msgstr "Begin periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:104
|
||||
#: code:addons/account_budget/models/account_budget.py:89
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr "Het budget '%s' heeft geen rekening!"
|
||||
@@ -530,32 +290,14 @@ msgstr "Het budget '%s' heeft geen rekening!"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "Theoretisch bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Theoretical Amt"
|
||||
msgstr "Theoretisch bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Theoretisch bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "Deze assistent wordt gebruikt om budgetten af te drukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr "Deze assistent wordt gebruikt om budgetsamenvattingen af te drukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve"
|
||||
@@ -568,91 +310,5 @@ msgstr "Goed te keuren budgetten"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#, fuzzy
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gecontroleerd\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Goedgekeurd"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "at"
|
||||
msgstr "bij"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
|
||||
msgid "report.account_budget.report_analyticaccountbudget"
|
||||
msgstr "report.account_budget.report_analyticaccountbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
|
||||
msgid "report.account_budget.report_budget"
|
||||
msgstr "report.account_budget.report_budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
|
||||
msgid "report.account_budget.report_crossoveredbudget"
|
||||
msgstr "report.account_budget.report_crossoveredbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "t/m"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Vereist actie"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Volgers"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Volgers (Kanalen)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Volgers (Partners)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Is een volger"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Laatste bericht datum"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Berichten"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Berichten en communicatie historie"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Aantal acties"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Teller ongelezen berichten"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Website berichten"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Website communicatie geschiedenis"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
@@ -1,125 +1,37 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# liulixia <liu.lixia@elico-corp.com>, 2015
|
||||
# Luke <cialuo@qq.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "<strong>Analysis from:</strong>"
|
||||
msgstr "<strong>分析来自:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analysis from</strong>"
|
||||
msgstr "<strong>分析来自于</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analytic Account</strong>"
|
||||
msgstr "<strong>分析科目</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 "<strong>预算:</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 "<strong>货币:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Currency</strong>"
|
||||
msgstr "<strong>货币</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "<strong>Printed at:</strong>"
|
||||
msgstr "<strong>打印:</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 "<strong>总计:</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"预算是对未来一段时间公司收入和费用的预测。 预算是基于一些财务科目或是分析科"
|
||||
"目 (可能是项目, 部门, 产品类别, 等等.)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossovered report"
|
||||
msgstr "预算交叉报表"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossovered summary report"
|
||||
msgstr "会计预算交叉总结报告"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr "分析账户的的预算报表"
|
||||
msgstr "预算是对未来一段时间公司收入和费用的预测。 预算是基于一些财务科目或是分析科目 (可能是项目, 部门, 产品类别, 等等.)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
#, fuzzy
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"账户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"科目"
|
||||
msgstr "科目"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
|
||||
@@ -129,18 +41,8 @@ msgstr "成就"
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"分析账户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分析会计"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "Analytic Budget"
|
||||
msgstr "分析预算"
|
||||
msgstr "分析账户"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -148,13 +50,10 @@ msgid "Approve"
|
||||
msgstr "批准"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "Budget"
|
||||
msgstr "预算"
|
||||
@@ -205,9 +104,6 @@ msgstr "预算状况"
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budgets"
|
||||
@@ -218,22 +114,10 @@ msgstr "预算"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"记录钱所花的地方, 你可能就不会超支,而且符合你的财务目标. 在那段期间内,通过细"
|
||||
"化每个分析科目的预期收入来做预算,然后监控实际变化。"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
msgstr "记录钱所花的地方, 你可能就不会超支,而且符合你的财务目标. 在那段期间内,通过细化每个分析科目的预期收入来做预算,然后监控实际变化。"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -268,50 +152,23 @@ msgid "Confirmed"
|
||||
msgstr "已确认"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Description"
|
||||
msgstr "说明"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
@@ -335,114 +192,47 @@ msgstr "预算草稿"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
#, fuzzy
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"终止日期\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"结束日期"
|
||||
msgstr "结束日期"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
|
||||
msgid "End of period"
|
||||
msgstr "期间结束"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最近更新时间"
|
||||
msgstr "最近更新时间"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
#, fuzzy
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"名称\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"名字"
|
||||
msgstr "名字"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
msgid "Paid Date"
|
||||
msgstr "支付日期"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Perc(%)"
|
||||
msgstr "百分比(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Period"
|
||||
@@ -451,50 +241,16 @@ msgstr "会计期间"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Planned Amount"
|
||||
msgstr "已计划的金额"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Planned Amt"
|
||||
msgstr "预计金额"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Practical Amount"
|
||||
msgstr "实际金额"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Practical Amt"
|
||||
msgstr "实际金额"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print"
|
||||
msgstr "打印"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Print Budgets"
|
||||
msgstr "打印预算"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "打印摘要"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Reset to Draft"
|
||||
@@ -505,35 +261,19 @@ msgstr "重置为草稿"
|
||||
msgid "Responsible"
|
||||
msgstr "负责人"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Select Dates Period"
|
||||
msgstr "选择会计期间日期"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
msgid "Start Date"
|
||||
msgstr "开始日期"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
|
||||
msgid "Start of period"
|
||||
msgstr "期间开始于"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
msgid "Status"
|
||||
msgstr "状态"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:104
|
||||
#: code:addons/account_budget/models/account_budget.py:89
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr "预算 '%s' 没有指定科目!"
|
||||
@@ -541,32 +281,14 @@ msgstr "预算 '%s' 没有指定科目!"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "理论金额"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "Theoretical Amt"
|
||||
msgstr "理论金额"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "理论金额"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "此向导用于打印预算"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr "此向导用于打印预算摘要"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve"
|
||||
@@ -579,91 +301,5 @@ msgstr "待审核的预算"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#, fuzzy
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"已确认\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"已验证"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "at"
|
||||
msgstr "在"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
|
||||
msgid "report.account_budget.report_analyticaccountbudget"
|
||||
msgstr "报表.科目_预算.报表_分析科目预算"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
|
||||
msgid "report.account_budget.report_budget"
|
||||
msgstr "报表.科目_预算.报表_预算"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
|
||||
msgid "report.account_budget.report_crossoveredbudget"
|
||||
msgstr "报表.科目_预算.报表_crossoveredbudget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "到"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "所需行动"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "发布到记录上的最后消息的日期"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "关注者"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "关注者(频道)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "关注者(业务伙伴)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "查看是否有需要留意的新信息。"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "如果勾选此项,有新消息会提醒你"
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "是关注者"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "最后消息日期"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "消息"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "消息和通信历史"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "动作的序列号"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "需要动作的消息编号"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "未读的消息数量"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "未读消息"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "未读消息计数器"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "网站消息"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "网站沟通记录"
|
||||
msgstr "已验证"
|
||||
|
||||
@@ -1,33 +1,22 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
||||
@@ -1,35 +1,24 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2016
|
||||
# Florian Hatat <mininet@wanadoo.fr>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
@@ -58,7 +47,8 @@ msgstr "Annuler la facture"
|
||||
#: code:addons/account_cancel/models/account_bank_statement.py:28
|
||||
#, python-format
|
||||
msgid "Please set the bank statement to New before canceling."
|
||||
msgstr "Veuillez remettre le relevé bancaire comme Nouveau avant de l'annuler."
|
||||
msgstr ""
|
||||
"Veuillez remettre le relevé bancaire comme Nouveau avant de l'annuler."
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
|
||||
@@ -1,34 +1,23 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
@@ -44,13 +33,8 @@ msgstr "Bankkivonat tételsor"
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Megszakítás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Mégse"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
|
||||
@@ -1,32 +1,21 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
@@ -42,13 +31,8 @@ msgstr "Bankafschriftregel"
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Annuleren\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Annuleer"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
@@ -65,10 +49,5 @@ msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
#, fuzzy
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Terugzetten naar Nieuw\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Terugzetten naar nieuw"
|
||||
msgstr "Terugzetten naar nieuw"
|
||||
|
||||
@@ -1,33 +1,21 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
||||
@@ -1,16 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Angel Moya - Domatix <angel.moya@domatix.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
@@ -23,39 +14,35 @@
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Leonardo Chianea <noamixcontenidos@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:56
|
||||
#: code:addons/account_check_printing/models/account_journal.py:57
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ": Secuencia de numeración de cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:35
|
||||
#: code:addons/account_check_printing/account_payment.py:72
|
||||
#: code:addons/account_check_printing/models/account_payment.py:37
|
||||
#: code:addons/account_check_printing/models/account_payment.py:74
|
||||
#, python-format
|
||||
msgid " and %s/100"
|
||||
msgstr " y %s/100"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:81
|
||||
#: code:addons/account_check_printing/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "El memorándum del cheque no puede exceder los 60 caracteres."
|
||||
@@ -115,7 +102,7 @@ msgid "Checks numbering sequence."
|
||||
msgstr "Secuencia de numeración de los cheques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal_dashboard.py:23
|
||||
#: code:addons/account_check_printing/models/account_journal.py:96
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cheques a imprimir"
|
||||
@@ -132,40 +119,25 @@ msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#: code:addons/account_check_printing/models/account_payment.py:103
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Para poder imprimir múltiples cheques de una, deben pertenecer al mismo "
|
||||
"diario bancario."
|
||||
@@ -182,23 +154,13 @@ msgstr "Última modificación en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
@@ -216,8 +178,8 @@ msgstr "Nº del próximo cheque"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Número del cheque correspondiente a este pago. Si su cheque pre-impreso no "
|
||||
@@ -230,7 +192,7 @@ msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:98
|
||||
#: code:addons/account_check_printing/models/account_payment.py:100
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -242,8 +204,8 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Por favor, introduzca el número del siguiente cheque pre-impreso."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -262,7 +224,7 @@ msgid "Print Checks"
|
||||
msgstr "Imprimir cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:114
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -282,14 +244,14 @@ msgstr "Número de secuencia del próximo cheque impreso."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Campo técnico usado para saber si la impresión de cheques se habilitó como "
|
||||
"método de pago."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:25
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
@@ -305,22 +267,19 @@ msgid ""
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"El diario seleccionado está configurado para imprimir números de cheque . Si "
|
||||
"sus cheques pre-impresos ya tienen números o si la numeración actual es "
|
||||
"El diario seleccionado está configurado para imprimir números de cheque . Si"
|
||||
" sus cheques pre-impresos ya tienen números o si la numeración actual es "
|
||||
"incorrecta, puede cambiarla en la página de configuración del diario."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:135
|
||||
#: code:addons/account_check_printing/models/account_payment.py:137
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"No hay una plantilla de cheques configurada.\n"
|
||||
"Asegúrese de que está instalado el módulo de impresión de cheques y de que "
|
||||
"su configuración (en la pestaña \"Configuración\" de la configuración de la "
|
||||
"empresa) es correcta ."
|
||||
"Asegúrese de que está instalado el módulo de impresión de cheques y de que su configuración (en la pestaña \"Configuración\" de la configuración de la empresa) es correcta ."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
||||
@@ -1,18 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Benedicte HANET <hanetb@gmail.com>, 2015
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Loic <loic.richard2@gmail.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
@@ -21,39 +10,35 @@
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:56
|
||||
#: code:addons/account_check_printing/models/account_journal.py:57
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr " : Séquence du numéro de chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:35
|
||||
#: code:addons/account_check_printing/account_payment.py:72
|
||||
#: code:addons/account_check_printing/models/account_payment.py:37
|
||||
#: code:addons/account_check_printing/models/account_payment.py:74
|
||||
#, python-format
|
||||
msgid " and %s/100"
|
||||
msgstr " et %s/100"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:81
|
||||
#: code:addons/account_check_printing/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "Un mémo de chèque ne peut dépasser 60 caractères."
|
||||
@@ -95,7 +80,8 @@ msgstr "Méthode de paiement d'impression des chèques sélectionnées"
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
|
||||
msgstr ""
|
||||
"Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
@@ -113,7 +99,7 @@ msgid "Checks numbering sequence."
|
||||
msgstr "Séquence de numérotation des chèques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal_dashboard.py:23
|
||||
#: code:addons/account_check_printing/models/account_journal.py:96
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Chèques à imprimer"
|
||||
@@ -135,13 +121,8 @@ msgstr "Créé le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
@@ -149,11 +130,11 @@ msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#: code:addons/account_check_printing/models/account_payment.py:103
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Afin d'imprimer plusieurs chèques à la fois, ils doivent appartenir au même "
|
||||
"journal bancaire."
|
||||
@@ -165,33 +146,18 @@ msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
@@ -209,12 +175,12 @@ msgstr "Numéro de chèque suivant"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Numéro du chèque correspondant à ce paiement. Si vos chèques pré-imprimés ne "
|
||||
"sont pas déjà numérotés, vous pouvez gérer la numérotation dans la page de "
|
||||
"Numéro du chèque correspondant à ce paiement. Si vos chèques pré-imprimés ne"
|
||||
" sont pas déjà numérotés, vous pouvez gérer la numérotation dans la page de "
|
||||
"configuration du journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -223,7 +189,7 @@ msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:98
|
||||
#: code:addons/account_check_printing/models/account_payment.py:100
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -235,11 +201,11 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Veuillez entrer le numéro du premier chèque pré-imprimé sur lequel vous êtes "
|
||||
"sur le point d'imprimer."
|
||||
"Veuillez entrer le numéro du premier chèque pré-imprimé sur lequel vous êtes"
|
||||
" sur le point d'imprimer."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -257,7 +223,7 @@ msgid "Print Checks"
|
||||
msgstr "Imprimer les chèques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:114
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -277,14 +243,14 @@ msgstr "Numéro de séquence du prochain chèque imprimé."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Fonction technique utilisée afin de savoir si l'impression du chèque a été "
|
||||
"activée comme méthode de paiement."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:25
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
@@ -301,22 +267,19 @@ msgid ""
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"Le journal sélectionné est configuré pour imprimer les numéros de chèques. "
|
||||
"Si votre chèque pré-imprimé a déjà un numéro ou si la numérotation existante "
|
||||
"est mauvaise, vous pouvez la changer dans la page de configuration du "
|
||||
"Si votre chèque pré-imprimé a déjà un numéro ou si la numérotation existante"
|
||||
" est mauvaise, vous pouvez la changer dans la page de configuration du "
|
||||
"journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:135
|
||||
#: code:addons/account_check_printing/models/account_payment.py:137
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"Il n'y a pas de disposition de chèques de configurer.\n"
|
||||
"Assurez-vous que le bon module d'impression de chèques est installé et que "
|
||||
"sa configuration est bonne (dans les paramètres de la société > onglet "
|
||||
"'Configuration')."
|
||||
"Assurez-vous que le bon module d'impression de chèques est installé et que sa configuration est bonne (dans les paramètres de la société > onglet 'Configuration')."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
||||
@@ -1,53 +1,40 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:56
|
||||
#: code:addons/account_check_printing/models/account_journal.py:57
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr " : Csekk szám sorrendje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:35
|
||||
#: code:addons/account_check_printing/account_payment.py:72
|
||||
#: code:addons/account_check_printing/models/account_payment.py:37
|
||||
#: code:addons/account_check_printing/models/account_payment.py:74
|
||||
#, python-format
|
||||
msgid " and %s/100"
|
||||
msgstr " és %s/100"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:81
|
||||
#: code:addons/account_check_printing/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "Egy csekk feljegyzés nem lehet hosszabb 60 karakternél."
|
||||
@@ -60,13 +47,8 @@ msgstr "Összeg szavakkal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Megszakítás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Mégse"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
@@ -114,7 +96,7 @@ msgid "Checks numbering sequence."
|
||||
msgstr "Csekkek sorszámozási sorrendje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal_dashboard.py:23
|
||||
#: code:addons/account_check_printing/models/account_journal.py:96
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Nyomtatásra váró csekkek"
|
||||
@@ -136,30 +118,20 @@ msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#: code:addons/account_check_printing/models/account_payment.py:103
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Több csekk egyszeri kötegelt nyomtatásához a csekkeknek azonos banki "
|
||||
"naplóhoz kell tartozniuk."
|
||||
@@ -171,23 +143,13 @@ msgstr "Napló"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
@@ -210,8 +172,8 @@ msgstr "Következő csekk száma"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Csekk szám ami az ide vonatkozó kifizetéshez tartozik. Ha az előre "
|
||||
@@ -220,16 +182,11 @@ msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
#, fuzzy
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kifizetések\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vevői befizetések"
|
||||
msgstr "Vevői befizetések"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:98
|
||||
#: code:addons/account_check_printing/models/account_payment.py:100
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -241,8 +198,8 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Kérem adja meg az első, elő-nyomtatásra szánt csekk számát."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -261,7 +218,7 @@ msgid "Print Checks"
|
||||
msgstr "Csekkek nyomtatása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:114
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -270,13 +227,8 @@ msgstr "Előre számozott csekkek nyomtatása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
#, fuzzy
|
||||
msgid "Register payments on multiple invoices"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kifizetések rögzítése több számlára\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
" Több számlára történt befizetések rögzítése"
|
||||
msgstr " Több számlára történt befizetések rögzítése"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
@@ -286,21 +238,21 @@ msgstr "A következő nyomtatandó csekk sorszáma."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Műszaki tulajdonság annak ismertetésére, hogy a csekk nyomtatás fizetési "
|
||||
"módként került beállításra."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:25
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"Az utolsó csekkszám ez volt %s. Annak elkerülésére, hogy a bank ne elfogadja "
|
||||
"a csekket, csak nagyobb számot haználhat."
|
||||
"Az utolsó csekkszám ez volt %s. Annak elkerülésére, hogy a bank ne elfogadja"
|
||||
" a csekket, csak nagyobb számot haználhat."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
@@ -315,16 +267,14 @@ msgstr ""
|
||||
"oldalán."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:135
|
||||
#: code:addons/account_check_printing/models/account_payment.py:137
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"Nincs csekk forma beállítva.\n"
|
||||
"Győződjön meg, hogy a megfelelő csekk nyomtatási modult telepítette és "
|
||||
"megfelelően konfigurálta (a vállalati beállításoknál > 'Beállítások' fülön)."
|
||||
"Győződjön meg, hogy a megfelelő csekk nyomtatási modult telepítette és megfelelően konfigurálta (a vállalati beállításoknál > 'Beállítások' fülön)."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
||||
@@ -1,54 +1,41 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:56
|
||||
#: code:addons/account_check_printing/models/account_journal.py:57
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ": Controleer nummerreeks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:35
|
||||
#: code:addons/account_check_printing/account_payment.py:72
|
||||
#: code:addons/account_check_printing/models/account_payment.py:37
|
||||
#: code:addons/account_check_printing/models/account_payment.py:74
|
||||
#, python-format
|
||||
msgid " and %s/100"
|
||||
msgstr "en %s/100"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:81
|
||||
#: code:addons/account_check_printing/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "Een cheque memo kan niet langer zijn dan 60 karakters."
|
||||
@@ -61,13 +48,8 @@ msgstr "Aantal in woorden"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Annuleren\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Annuleer"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
@@ -95,7 +77,8 @@ msgstr "Cheque afdrukken betalingsmethode geselecteerd"
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
|
||||
msgstr ""
|
||||
"Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
@@ -113,7 +96,7 @@ msgid "Checks numbering sequence."
|
||||
msgstr "Cheques nummering reeks."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal_dashboard.py:23
|
||||
#: code:addons/account_check_printing/models/account_journal.py:96
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cheques om af te drukken"
|
||||
@@ -144,24 +127,19 @@ msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#: code:addons/account_check_printing/models/account_payment.py:103
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Om meerdere cheques tegelijk af te drukken moeten ze behoren tot hetzelfde "
|
||||
"bankdagboek."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dagboek\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kasboek"
|
||||
msgstr "Kasboek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
@@ -194,8 +172,8 @@ msgstr "Volgende cheque numer"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Nummer van de cheque corresponderend met de betaling. Als uw voorgedrukte "
|
||||
@@ -208,7 +186,7 @@ msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:98
|
||||
#: code:addons/account_check_printing/models/account_payment.py:100
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -220,8 +198,8 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Geef aub het nummer in van de eerste voorgedrukte cheque die u gaat "
|
||||
"afdrukken."
|
||||
@@ -242,7 +220,7 @@ msgid "Print Checks"
|
||||
msgstr "Cheques afdrukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:114
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -262,14 +240,14 @@ msgstr "Reeksnummer van de volgende afgedrukte cheque."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Technische optie gebruikt om te weten of cheque afdrukken is opgezet als "
|
||||
"betaalmethode."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:25
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
@@ -286,20 +264,18 @@ msgid ""
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"Het geselecteerde dagboek is geconfigureerd om cheque nummers te printen. "
|
||||
"Als uw voorgedrukt papier al nummers bevat of als het huidige nummer fout is "
|
||||
"kan u dit wijzigen op de dagboek configuratie pagina."
|
||||
"Als uw voorgedrukt papier al nummers bevat of als het huidige nummer fout is"
|
||||
" kan u dit wijzigen op de dagboek configuratie pagina."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:135
|
||||
#: code:addons/account_check_printing/models/account_payment.py:137
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"Er is geen cheque layout geconfigureerd.\n"
|
||||
"Zorg er voor dat de printmodule correct is geïnstalleerd en geconfigureerd "
|
||||
"(in bedrijfsinstellingen > 'Configuratie' tabblad)."
|
||||
"Zorg er voor dat de printmodule correct is geïnstalleerd en geconfigureerd (in bedrijfsinstellingen > 'Configuratie' tabblad)."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
||||
@@ -1,54 +1,38 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# zhining wu <wzn63@21cn.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal.py:56
|
||||
#: code:addons/account_check_printing/models/account_journal.py:57
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr " : 支票编号序列"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:35
|
||||
#: code:addons/account_check_printing/account_payment.py:72
|
||||
#: code:addons/account_check_printing/models/account_payment.py:37
|
||||
#: code:addons/account_check_printing/models/account_payment.py:74
|
||||
#, python-format
|
||||
msgid " and %s/100"
|
||||
msgstr " 和 %s/100"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:81
|
||||
#: code:addons/account_check_printing/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "支票备注不能超过60个字符。"
|
||||
@@ -108,7 +92,7 @@ msgid "Checks numbering sequence."
|
||||
msgstr "支票编号序列。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_journal_dashboard.py:23
|
||||
#: code:addons/account_check_printing/models/account_journal.py:96
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "待打印支票"
|
||||
@@ -125,13 +109,8 @@ msgstr "创建者"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
@@ -140,61 +119,36 @@ msgstr "显示名称"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#: code:addons/account_check_printing/models/account_payment.py:103
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr "为了一次打印多张支票,它们必须为相同的银行帐户。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"日记账\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分类账"
|
||||
msgstr "分类账"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最近更新时间"
|
||||
msgstr "最近更新时间"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
@@ -212,12 +166,10 @@ msgstr "下一个支票号码"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"对应于该付款的支票编号。如果你的预先印制支票还没有被编号,你可以在帐户配置页"
|
||||
"面进行管理。"
|
||||
msgstr "对应于该付款的支票编号。如果你的预先印制支票还没有被编号,你可以在帐户配置页面进行管理。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
@@ -225,7 +177,7 @@ msgid "Payments"
|
||||
msgstr "付款"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:98
|
||||
#: code:addons/account_check_printing/models/account_payment.py:100
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -235,8 +187,8 @@ msgstr "以支票方式付款要必须选择'支票'并且未被调节"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "请输入您将首次预先印制的支票的号码。"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -255,7 +207,7 @@ msgid "Print Checks"
|
||||
msgstr "打印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:114
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -275,12 +227,12 @@ msgstr "下个打印支票的序列编号"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr "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
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
@@ -293,17 +245,14 @@ 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 ""
|
||||
"被选的日记账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码"
|
||||
"是错误的你可以在日记账配置页面改正"
|
||||
msgstr "被选的日记账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在日记账配置页面改正"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:135
|
||||
#: code:addons/account_check_printing/models/account_payment.py:137
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"发票显示未配置\n"
|
||||
"请确保正确的打印模块被安装并且配置(公司设置>'配置'页面)正确"
|
||||
|
||||
@@ -1,36 +1,24 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Luis Martinez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Luis Martinez Ontalba <tecnisagra.ontalba@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -40,9 +28,8 @@ msgstr "Entrada contable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
"Cuenta es usada cuando crea una entrada para impuestos de base del efectivo."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
@@ -57,12 +44,9 @@ msgstr "Conciliación parcial"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si el impuesto se debe utilizar la base de efectivo , "
|
||||
"lo que creará una entrada para este impuesto en una cuenta determinada "
|
||||
"durante la reconciliación."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
@@ -88,23 +72,19 @@ msgstr "Cuenta Impuestos Recibidos"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Campo técnico utiliza para realizar un seguimiento de la conciliación base "
|
||||
"de efectivo de impuestos. Esto es necesario cuando se cancela la fuente : se "
|
||||
"publicará la entrada de diario inversa para cancelar esa parte también."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s"
|
||||
"\" \n"
|
||||
"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s\" \n"
|
||||
"Configure en Ajustes / Configuración / Contabilidad"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -114,10 +94,5 @@ msgstr "Usar base de efectivo"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
#, fuzzy
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Parámetros de configuración contable\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
|
||||
@@ -1,38 +1,24 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -42,8 +28,8 @@ msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "Compte utilisé lors de la création de pièces pour des paiements"
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
@@ -52,22 +38,15 @@ msgstr "Sociétés"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
#, fuzzy
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Let.P\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Lettrage partiel"
|
||||
msgstr "Lettrage partiel"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Sélectionnez ceci si la taxe doit utiliser les paiements, ceci créera une "
|
||||
"entrée pour cette taxe sur un compte donné pendant le lettrage"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
@@ -93,24 +72,19 @@ msgstr "Compte de taxe reçue"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Champ technique utilisé pour garder une trace des lettrages des taxes "
|
||||
"d'encaissement. Ceci est nécessaire lors de l'annulation de la source : cela "
|
||||
"comptabilisera aussi l'inverse dans l'écriture comptable pour annuler cette "
|
||||
"partie."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Il n'y a pas de journal de taxes de paiement défini pour cette société : \"%s"
|
||||
"\"\n"
|
||||
"Il n'y a pas de journal de taxes de paiement défini pour cette société : \"%s\"\n"
|
||||
"Veuillez le configurer dans Comptabilité/Configuration/Paramètres"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
|
||||
@@ -1,34 +1,22 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Kris Krnacs, 2015
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -38,10 +26,8 @@ msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
"Könyvelési számlát használjon, ha adó bejegyzést készít készpénz "
|
||||
"alapon"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
@@ -56,12 +42,9 @@ msgstr "Részleges párosítás"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Válassza ezt ha az adónak készpénz alapot kell használni, ami létre "
|
||||
"fog hozni egy főkönyvi bejegyzést erre az adóra egy megadott "
|
||||
"főkönyvi számlára a főkönyvi egyeztetés során"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
@@ -87,17 +70,13 @@ msgstr "Adó Bevételi /Vevőtől/ főkönyvi számla"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Technikai mező a készpénz alap adók főkönyvi egyeztetésének nyomon "
|
||||
"követéséhez. Erre akkor van szükség ha a forrást törlik: ez az ellen oldali "
|
||||
"főkönyvi bejegyzést is könyvelésre küldi, hogy az az oldal is törlésre "
|
||||
"kerüljön."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
|
||||
@@ -1,34 +1,22 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -38,7 +26,7 @@ msgstr "Boeking"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
"Rekening gebruikt bij het aanmaken van boekingen voor belasting kasbasis"
|
||||
|
||||
@@ -49,32 +37,22 @@ msgstr "Bedrijven"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
#, fuzzy
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Letter (bij verschil gedeeltelijk) af\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Gedeeltelijke aflettering"
|
||||
msgstr "Gedeeltelijke aflettering"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Selecteer dit als de belasting kasbasis moet gebruiken wat een mutatie "
|
||||
"aanmaakt voor deze belasting op een opgegeven rekening tijdens afletting"
|
||||
"Selecteer dit als de belasting kasbasis moet gebruiken. Dit maakt een "
|
||||
"mutatie aan bij het afpunten."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
#, fuzzy
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"BTW\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Belasting"
|
||||
msgstr "Belasting"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
@@ -95,16 +73,13 @@ msgstr "Ontvangen belasting rekening"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Technisch veld gebruikt om de belasting kasbasis aflettering bij te houden. "
|
||||
"Dit is nodig wanneer de bron wordt geannuleerd: het plaatst de omgekeerde "
|
||||
"dagboek mutatie om dat gedeelte ook te annuleren."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
@@ -122,14 +97,3 @@ msgstr "Gebruik kasbasis"
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#~ msgid "Account use when creating entry for tax cash basis"
|
||||
#~ msgstr ""
|
||||
#~ "Rekening gebruikt bij het aanmaken van boekingen voor belasting kasbasis"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select this if the tax should use cash basis,which will create an entry "
|
||||
#~ "for this tax on a given account during reconciliation"
|
||||
#~ msgstr ""
|
||||
#~ "Selecteer dit als de belasting kasbasis moet gebruiken. Dit maakt een "
|
||||
#~ "mutatie aan bij het afpunten."
|
||||
|
||||
@@ -1,49 +1,32 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
# Translators:
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# wxb <bd5dml@gmail.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "科目分录"
|
||||
msgstr "会计分录"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr "用于创建现金收付制税金分录的科目"
|
||||
msgid "Account use when creating entry for tax cash basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_res_company
|
||||
@@ -58,10 +41,9 @@ msgstr "部分调节"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
"Select this if the tax should use cash basis,which will create an entry for "
|
||||
"this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"如果现金收付制税金,选择这个。它会在调节时,基于所给的科目创建一个分录。"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
@@ -71,7 +53,7 @@ msgstr "税金"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "现金收付制税金的分录"
|
||||
msgstr "税金现金收付制分录"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
@@ -87,15 +69,13 @@ msgstr "税金接收科目"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"Technical field used to keep track of the tax cash basis reconciliation.This"
|
||||
" is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"技术字段用于追踪税金现金收付制调节。当取消源单据时需要它:它会登录逆转会计分"
|
||||
"录来取消那部分。"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
@@ -111,10 +91,5 @@ msgstr "使用现金收付制"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
#, fuzzy
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"account.config.settings\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"会计.配置.设定"
|
||||
|
||||
@@ -1,36 +1,24 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Luis Martinez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Luis Martinez Ontalba <tecnisagra.ontalba@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -53,8 +41,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Calcule el importe del impuesto estableciendo la variable 'result'.\n"
|
||||
"\n"
|
||||
":parámetro base_amount: número con decimales, importe real sobre el que el "
|
||||
"impuesto se aplica\n"
|
||||
":parámetro base_amount: número con decimales, importe real sobre el que el impuesto se aplica\n"
|
||||
":parámetro price_unit: número con decimales\n"
|
||||
":parámetro quantity: número con decimales\n"
|
||||
":parámetro company: recordset unitario de res.company\n"
|
||||
@@ -74,8 +61,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Calcule el importe del impuesto estableciendo la variable 'result'.\n"
|
||||
"\n"
|
||||
":parámetro base_amount: número con decimales, importe real sobre el que el "
|
||||
"impuesto se aplica\n"
|
||||
":parámetro base_amount: número con decimales, importe real sobre el que el impuesto se aplica\n"
|
||||
":parámetro price_unit: número con decimales\n"
|
||||
":parámetro quantity: número con decimales\n"
|
||||
":parámetro company: recordset unitario de res.company\n"
|
||||
@@ -85,8 +71,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -94,8 +79,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Determine si el impuesto será aplicado estableciendo la variable 'result' a "
|
||||
"True o False.\n"
|
||||
"Determine si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n"
|
||||
"\n"
|
||||
":parámetro price_unit: número con decimales\n"
|
||||
":parámetro quantity: número con decimales\n"
|
||||
@@ -106,16 +90,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Determine si el impuesto será aplicado estableciendo la variable 'result' a "
|
||||
"True o False.\n"
|
||||
"Determine si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n"
|
||||
"\n"
|
||||
":parámetro price_unit: número con decimales\n"
|
||||
":parámetro quantity: número con decimales\n"
|
||||
@@ -136,10 +118,5 @@ msgstr "Impuesto"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
#, fuzzy
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plantilla para los impuestos\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plantilla de impuestos"
|
||||
msgstr "Plantilla de impuestos"
|
||||
|
||||
@@ -1,35 +1,23 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -81,8 +69,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -90,8 +77,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Détermine si la taxe sera appliquée en retournant la variable 'result' à "
|
||||
"True ou False.\n"
|
||||
"Détermine si la taxe sera appliquée en retournant la variable 'result' à True ou False.\n"
|
||||
"\n"
|
||||
":param price_unit: réel\n"
|
||||
":param quantity: réel\n"
|
||||
@@ -102,16 +88,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Détermine si la taxe sera appliquée en retournant la variable \"result\" à "
|
||||
"True ou False.\n"
|
||||
"Détermine si la taxe sera appliquée en retournant la variable \"result\" à True ou False.\n"
|
||||
"\n"
|
||||
":param price_unit: réel\n"
|
||||
":param quantity: réel\n"
|
||||
@@ -131,10 +115,5 @@ msgstr "Taxe"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
#, fuzzy
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Modèles de taxes\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Modèles pour les taxes"
|
||||
msgstr "Modèles pour les taxes"
|
||||
|
||||
@@ -1,34 +1,22 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Kris Krnacs, 2015
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -51,8 +39,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Adó összegének kiszámítása az 'eredmény' változó beállításával.\n"
|
||||
"\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót "
|
||||
"alkalmaztuk\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót alkalmaztuk\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
":param company: res.company recordset egyetlen\n"
|
||||
@@ -72,8 +59,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Adó összegének kiszámítása az 'eredmény' változó beállításával.\n"
|
||||
"\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót "
|
||||
"alkalmaztuk\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót alkalmaztuk\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
":param product: product.product recordset egyetlen vagy SEMMI\n"
|
||||
@@ -82,8 +68,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -91,8 +76,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis "
|
||||
"beállításától függően.\n"
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis beállításától függően.\n"
|
||||
"\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
@@ -103,16 +87,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis "
|
||||
"beállításától függően.\n"
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis beállításától függően.\n"
|
||||
"\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
@@ -127,13 +109,8 @@ msgstr "Python kód"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
#, fuzzy
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ÁFA\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Adó"
|
||||
msgstr "Adó"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
|
||||
@@ -1,34 +1,22 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -51,8 +39,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Bereken het bedrag van de BTW door de variabele 'result' in te stellen.\n"
|
||||
"\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de btw berekend "
|
||||
"wordt\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de btw berekend wordt\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company recordset singleton\n"
|
||||
@@ -72,8 +59,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Bereken het bedrag van de BTW door de variabele 'result' in te stellen.\n"
|
||||
"\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de btw berekend "
|
||||
"wordt\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de btw berekend wordt\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton of None\n"
|
||||
@@ -82,8 +68,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -91,8 +76,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op "
|
||||
"True of False te plaatsen.\n"
|
||||
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -103,16 +87,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op "
|
||||
"True of False te plaatsen.\n"
|
||||
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -122,13 +104,8 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#, fuzzy
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Python code\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Python Code"
|
||||
msgstr "Python Code"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
@@ -137,10 +114,5 @@ msgstr "Belasting"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
#, fuzzy
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Belasting sjablonen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Sjablonen voor belastingen"
|
||||
msgstr "Sjablonen voor belastingen"
|
||||
|
||||
@@ -1,43 +1,28 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Gary Wei <Gary.wei@elico-corp.com>, 2016
|
||||
# jeffery9, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "可适用于代码"
|
||||
msgstr "适用代码"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
@@ -83,8 +68,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -103,8 +87,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -122,13 +105,8 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
#, fuzzy
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Python代码\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Python 代码"
|
||||
msgstr "Python 代码"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
|
||||
@@ -1,15 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
@@ -21,22 +13,18 @@
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -80,8 +68,8 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Comprobar en los extractos bancarios que el saldo de cierre = saldo de "
|
||||
"inicio + suma de las líneas del extracto"
|
||||
@@ -98,14 +86,14 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Comprobar que los apuntes contables conciliados que definen cuentas a cobrar "
|
||||
"y a pagar pertenecen a facturas conciliadas"
|
||||
"Comprobar que los apuntes contables conciliados que definen cuentas a cobrar"
|
||||
" y a pagar pertenecen a facturas conciliadas"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
|
||||
"Payable and Receivable Accounts"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Comprobar que la factura conciliada para ventas/compras tiene apuntes "
|
||||
"conciliados para las cuentas a cobrar y a pagar"
|
||||
@@ -128,56 +116,41 @@ msgstr "Ayuda del código"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"El código siempre debe establecer una variable llamada 'result' con el "
|
||||
"resultado de la prueba, que puede ser una lista o un diccionario. Si "
|
||||
"'result' es una lista vacía, significa que la prueba ha sido satisfactoria. "
|
||||
"En caso contrario, se tratará de traducir e imprimir lo que hay dentro de "
|
||||
"'result'.\n"
|
||||
"El código siempre debe establecer una variable llamada 'result' con el resultado de la prueba, que puede ser una lista o un diccionario. Si 'result' es una lista vacía, significa que la prueba ha sido satisfactoria. En caso contrario, se tratará de traducir e imprimir lo que hay dentro de 'result'.\n"
|
||||
"\n"
|
||||
"Si el resultado de la prueba es un diccionario, se puede establecer una "
|
||||
"variable llamada 'column_order' para elegir en qué orden se quieren imprimir "
|
||||
"el contenido de 'result'.\n"
|
||||
"Si el resultado de la prueba es un diccionario, se puede establecer una variable llamada 'column_order' para elegir en qué orden se quieren imprimir el contenido de 'result'.\n"
|
||||
"\n"
|
||||
"En caso de necesitarlas, se pueden usar las siguientes variables en el "
|
||||
"código:\n"
|
||||
"En caso de necesitarlas, se pueden usar las siguientes variables en el código:\n"
|
||||
" * cr: cursor a la base de datos\n"
|
||||
" * uid: id. del usuario actual\n"
|
||||
"\n"
|
||||
"En cualquier caso, el código debe ser sentencias Python legales con correcta "
|
||||
"indentación (si fuera necesario).\n"
|
||||
"En cualquier caso, el código debe ser sentencias Python legales con correcta indentación (si fuera necesario).\n"
|
||||
"\n"
|
||||
"Ejemplo: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -189,13 +162,8 @@ msgstr "Creado por"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -205,13 +173,8 @@ msgstr "Descripción"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -221,13 +184,8 @@ msgstr "Expresión"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
@@ -237,23 +195,13 @@ msgstr "Última modificación en"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -320,7 +268,7 @@ msgid "Tests"
|
||||
msgstr "Tests"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/account_test_report.py:49
|
||||
#: code:addons/account_test/report/report_account_test.py:51
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr "La prueba fue superada satisfactoriamente"
|
||||
|
||||
@@ -1,17 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2015
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
@@ -21,22 +11,18 @@
|
||||
# Henri Cornuau <hcornuau@gmail.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Nancy Bolognesi <nb@microcom.ca>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -78,11 +64,11 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Vérifie sur le relevé bancaire que le solde de fermeture = solde d'ouverture "
|
||||
"+ somme des lignes de transaction"
|
||||
"Vérifie sur le relevé bancaire que le solde de fermeture = solde d'ouverture"
|
||||
" + somme des lignes de transaction"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
@@ -102,8 +88,8 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
|
||||
"Payable and Receivable Accounts"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Vérifie que les factures de Ventes/Achats rapprochées ont des écritures "
|
||||
"rapprochées pour les comptes créditeurs et débiteurs"
|
||||
@@ -126,56 +112,44 @@ msgstr "Aide"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"Le code devrait définir une variable nommée 'result' avec pour valeur le "
|
||||
"résultat de votre test, et de type liste ou\n"
|
||||
"dictionnaire. Si 'result' est une liste vide, alors le test fut réussi. "
|
||||
"Autrement il essaiera\n"
|
||||
"Le code devrait définir une variable nommée 'result' avec pour valeur le résultat de votre test, et de type liste ou\n"
|
||||
"dictionnaire. Si 'result' est une liste vide, alors le test fut réussi. Autrement il essaiera\n"
|
||||
"de traduire et d'imprimer le contenu de 'result'.\n"
|
||||
"\n"
|
||||
"Si le 'result' de votre test est un dictionnaire, vous pouvez définir une "
|
||||
"variable nommée 'column_order' pour indiquer\n"
|
||||
"Si le 'result' de votre test est un dictionnaire, vous pouvez définir une variable nommée 'column_order' pour indiquer\n"
|
||||
"dans quel ordre vous voulez imprimer le contenu de 'result'.\n"
|
||||
"\n"
|
||||
"En cas de besoin, vous pouvez aussi utiliser les variables suivantes dans "
|
||||
"votre code:\n"
|
||||
"En cas de besoin, vous pouvez aussi utiliser les variables suivantes dans votre code:\n"
|
||||
" * cr: curseur de base de données\n"
|
||||
" * uid: ID de l'utilisateur actuel\n"
|
||||
"\n"
|
||||
"Dans tous les cas, le code doit être des déclarations python correctes avec "
|
||||
"une indentation correcte (si besoin).\n"
|
||||
"Dans tous les cas, le code doit être des déclarations python correctes avec une indentation correcte (si besoin).\n"
|
||||
"\n"
|
||||
"Exemple: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -198,13 +172,8 @@ msgstr "Description"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -220,33 +189,18 @@ msgstr "ID"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -312,7 +266,7 @@ msgid "Tests"
|
||||
msgstr "Tests"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/account_test_report.py:49
|
||||
#: code:addons/account_test/report/report_account_test.py:51
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr "Le test a été effectué avec succès."
|
||||
|
||||
@@ -1,36 +1,23 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -74,11 +61,11 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Olyan banki kivonatok ellenőrzése, ahol a Záró egyenleg = Nyitó egyenleg + a "
|
||||
"kivonat tételsorainak összege"
|
||||
"Olyan banki kivonatok ellenőrzése, ahol a Záró egyenleg = Nyitó egyenleg + a"
|
||||
" kivonat tételsorainak összege"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
@@ -92,14 +79,15 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Ellenörzi, hogy az egyeztetett számla mozgások, melyek Fizetendő/Tartozás és "
|
||||
"Bevételi/Követelés számlákat határoznak meg, egyeztetendő számlákhoz tartonak"
|
||||
"Ellenörzi, hogy az egyeztetett számla mozgások, melyek Fizetendő/Tartozás és"
|
||||
" Bevételi/Követelés számlákat határoznak meg, egyeztetendő számlákhoz "
|
||||
"tartonak"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
|
||||
"Payable and Receivable Accounts"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Ellenőrzi, hogy az Értékesítéshez/Beszerzéshez tartozó egyeztetendő számlák "
|
||||
"tartalmaznak a Fizetendő/Tartozás és Bevételi/Követelés számlákhoz tartozó "
|
||||
@@ -124,54 +112,41 @@ msgstr "Kód súgó"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"A kód mindíg egy `eredmény` változóként legyen beállítva a teszte eredménye "
|
||||
"szerint, ami lehet egy lista vagy egy szótár. Ha az `eredmény` egy üres "
|
||||
"lista, az azt jelenti, hogy a teszt sikerrel járt. Egyéb esetben megpróbálja "
|
||||
"lefordítani és kinyomtatni az `eredmény` tartaláat.\n"
|
||||
"A kód mindíg egy `eredmény` változóként legyen beállítva a teszte eredménye szerint, ami lehet egy lista vagy egy szótár. Ha az `eredmény` egy üres lista, az azt jelenti, hogy a teszt sikerrel járt. Egyéb esetben megpróbálja lefordítani és kinyomtatni az `eredmény` tartaláat.\n"
|
||||
"\n"
|
||||
"Ha a teszjánek az eredménye egy szótár, akkor a `column_order` váltózót "
|
||||
"beállíthatja, hogy milyen sorrendben szeretné kinyomtatni az `eredmény` "
|
||||
"tartalmát.\n"
|
||||
"Ha a teszjánek az eredménye egy szótár, akkor a `column_order` váltózót beállíthatja, hogy milyen sorrendben szeretné kinyomtatni az `eredmény` tartalmát.\n"
|
||||
"\n"
|
||||
"Ha igényli, akkor a következő változókat is használhatja a kódjában:\n"
|
||||
" * cr: kurzor az adatbázisra\n"
|
||||
" * uid: a jelenlegi felhasználó ID azonosítója\n"
|
||||
"\n"
|
||||
"Bármely esetben, a kódnak legális python kifejezésnek kell lennie megfelelő "
|
||||
"azonosítással (ha szükséges).\n"
|
||||
"Bármely esetben, a kódnak legális python kifejezésnek kell lennie megfelelő azonosítással (ha szükséges).\n"
|
||||
"\n"
|
||||
"Példa: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -194,13 +169,8 @@ msgstr "Leírás"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -210,34 +180,19 @@ msgstr "Kifejezés"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
@@ -274,8 +229,8 @@ msgstr "Teszt 3: Költségvetési tételsorok mozgása"
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr ""
|
||||
"Teszt 5.1 : Fizetendő/Tartozás és Bevételi/Követelés könyvelési számla "
|
||||
"sorok az egyeztetett számlákon"
|
||||
"Teszt 5.1 : Fizetendő/Tartozás és Bevételi/Követelés könyvelési számla sorok"
|
||||
" az egyeztetett számlákon"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05_2
|
||||
@@ -311,7 +266,7 @@ msgid "Tests"
|
||||
msgstr "Teszts"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/account_test_report.py:49
|
||||
#: code:addons/account_test/report/report_account_test.py:51
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr "A teszt sikeressen lefutott"
|
||||
|
||||
@@ -1,51 +1,32 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"<br/>\n"
|
||||
" <strong>Omschrijving:</strong>\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"<br/>\n"
|
||||
"<strong>Omschrijving:</strong>"
|
||||
|
||||
@@ -80,8 +61,8 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Controleer op bankafschrift dat de eindsaldo gelijk is aan startsaldo + som "
|
||||
"van de afschriftregels"
|
||||
@@ -105,11 +86,11 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
|
||||
"Payable and Receivable Accounts"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Controleer of afgeletterde factuur van verkoop/inkoop een afgeletterde regel "
|
||||
"heeft op de crediteuren en debiteuren rekening"
|
||||
"Controleer of afgeletterde factuur van verkoop/inkoop een afgeletterde regel"
|
||||
" heeft op de crediteuren en debiteuren rekening"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
@@ -129,54 +110,41 @@ msgstr "Code Help"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"De code dient altijd een variabele in te stellen, met de naam 'result'. deze "
|
||||
"bevat het resultaat van de test. Dit kan een lijst of een woordenboek zijn. "
|
||||
"Indien 'result' een lege lijst is, betekend het dat de test succesvol was. "
|
||||
"Anders zal het proberen het resultaat te vertalen en af te drukken.\n"
|
||||
"De code dient altijd een variabele in te stellen, met de naam 'result'. deze bevat het resultaat van de test. Dit kan een lijst of een woordenboek zijn. Indien 'result' een lege lijst is, betekend het dat de test succesvol was. Anders zal het proberen het resultaat te vertalen en af te drukken.\n"
|
||||
"\n"
|
||||
"Als het resultaat van uw test een woordenboek is, kunt u een variabele met "
|
||||
"de naam 'column_order' instellen, om in te stellen in welke volgorde u de "
|
||||
"inhoud van 'result' wilt afdrukken.\n"
|
||||
"Als het resultaat van uw test een woordenboek is, kunt u een variabele met de naam 'column_order' instellen, om in te stellen in welke volgorde u de inhoud van 'result' wilt afdrukken.\n"
|
||||
"\n"
|
||||
"Indien u ze nodig heeft kunt u de volgende variabelen in uw code gebruiken:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"\n"
|
||||
"In ieder geval moet de code correcte python statements bevatten met de "
|
||||
"juiste inspringingen (indien nodig).\n"
|
||||
"In ieder geval moet de code correcte python statements bevatten met de juiste inspringingen (indien nodig).\n"
|
||||
"Voorbeeld: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -199,13 +167,8 @@ msgstr "Omschrijving"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -236,13 +199,8 @@ msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
#, fuzzy
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Python code\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Python Code"
|
||||
msgstr "Python Code"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
@@ -303,7 +261,7 @@ msgid "Tests"
|
||||
msgstr "Testen"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/account_test_report.py:49
|
||||
#: code:addons/account_test/report/report_account_test.py:51
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr "De test is geslaagd"
|
||||
|
||||
@@ -1,35 +1,21 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# liAnGjiA <liangjia@qq.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -60,13 +46,8 @@ msgstr "会计测试"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
#, fuzzy
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"有效\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"活跃"
|
||||
msgstr "活跃"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
@@ -76,8 +57,8 @@ msgstr "检查凭证行是否平衡并且有相同的时间和日期"
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr "在银行对账单检查,期末余额 = 期初余额 + 本期发生额"
|
||||
|
||||
#. module: account_test
|
||||
@@ -95,8 +76,8 @@ msgstr "检查已调节的会计凭证,属于已调节发票的应付科目和
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
|
||||
"Payable and Receivable Accounts"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr "检查已收和已付科目中已调节的分录相关的销售/采购发票"
|
||||
|
||||
#. module: account_test
|
||||
@@ -117,39 +98,30 @@ msgstr "代码帮助"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"代码应该总是设置一个名为\"result\"变量来保存你的测试结果,这可以是列表或字"
|
||||
"典。 如果\"result\"变量是一个空列表,这意味着测试是成功的。 否则,它会尝试翻"
|
||||
"译和打印\"result\"变量中的内容.\n"
|
||||
"代码应该总是设置一个名为\"result\"变量来保存你的测试结果,这可以是列表或字典。 如果\"result\"变量是一个空列表,这意味着测试是成功的。 否则,它会尝试翻译和打印\"result\"变量中的内容.\n"
|
||||
"\n"
|
||||
"如果输出的结果在列表或字典中你可以在`result`的内容中设置一个名为"
|
||||
"`column_order`的变量。\n"
|
||||
"如果输出的结果在列表或字典中你可以在`result`的内容中设置一个名为`column_order`的变量。\n"
|
||||
"\n"
|
||||
"若您需要它们,您同样可以使用以列变量至你的代码中:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
@@ -160,8 +132,7 @@ msgstr ""
|
||||
"例如::\n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
|
||||
"= 'view')\n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -173,13 +144,8 @@ msgstr "创建者"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -200,54 +166,29 @@ msgstr "表达式"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最近更新时间"
|
||||
msgstr "最近更新时间"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
#, fuzzy
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Python代码\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Python 代码"
|
||||
msgstr "Python 代码"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
@@ -307,7 +248,7 @@ msgid "Tests"
|
||||
msgstr "测试"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/account_test_report.py:49
|
||||
#: code:addons/account_test/report/report_account_test.py:51
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr "测试通过"
|
||||
|
||||
@@ -1,17 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
|
||||
# David Perez <david@closemarketing.es>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
@@ -28,41 +18,31 @@
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo "
|
||||
"y no confirmado comprobante. \n"
|
||||
"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. "
|
||||
"El comprobante aún no tiene un número de comprobante. \n"
|
||||
"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, "
|
||||
"asignándole un número de comprobante y creándose los asientos contables. \n"
|
||||
"* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante. \n"
|
||||
"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante. \n"
|
||||
"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
|
||||
"* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -76,6 +56,11 @@ msgstr "Cuenta"
|
||||
msgid "Account Date"
|
||||
msgstr "Fecha contable"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr "Fecha contable"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
@@ -98,7 +83,9 @@ msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr "¿Está seguro de que desea cancelar este recibo?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr "Fecha factura"
|
||||
|
||||
@@ -124,16 +111,11 @@ msgstr "Cancelar recibo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#, fuzzy
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Cancelada\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Cancelado"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:147
|
||||
#: code:addons/account_voucher/models/account_voucher.py:165
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
|
||||
@@ -169,13 +151,8 @@ msgstr "Creado por"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
||||
@@ -191,9 +168,7 @@ msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
@@ -205,13 +180,8 @@ msgstr "Descripción"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -234,7 +204,7 @@ msgid "Due Date"
|
||||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Fecha efectiva para entradas contables."
|
||||
|
||||
@@ -253,21 +223,16 @@ msgstr "Agrupar por"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
||||
msgid ""
|
||||
"In case we have a rounding problem in the tax, use this field to correct it"
|
||||
msgstr ""
|
||||
"En caso de tener un problema de redondeo en el impuesto, use este campo para "
|
||||
"corregirlo"
|
||||
"En caso de tener un problema de redondeo en el impuesto, use este campo para"
|
||||
" corregirlo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -303,24 +268,14 @@ msgstr "Última modificación en"
|
||||
#. module: account_voucher
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
@@ -369,33 +324,24 @@ msgid "Payment Reference"
|
||||
msgstr "Referencia del pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:183
|
||||
#: code:addons/account_voucher/models/account_voucher.py:201
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr "¡Active por favor la secuencia del diario seleccionado!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:186
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:204
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Por favor defina una secuencia en el diario.\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Por favor, defina una secuencia para el diario."
|
||||
msgstr "Por favor, defina una secuencia para el diario."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, fuzzy
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Contabilizado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Publicado"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -551,13 +497,8 @@ msgstr "Tipo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
||||
#, fuzzy
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Precio unidad\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Precio unitario"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -569,13 +510,8 @@ msgstr "Validar"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
#, fuzzy
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vendedor\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Proveedor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -583,7 +519,7 @@ msgid "Vendor Voucher"
|
||||
msgstr "Comprobante del vendedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:31
|
||||
#: code:addons/account_voucher/models/account_voucher.py:97
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -638,71 +574,7 @@ msgstr ""
|
||||
"del cliente relacionado con este recibo de venta."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:367
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"¡Primero debe seleccionar una empresa!\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"¡Antes ha de seleccionar un asociado!"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "Abrir menú de facturación"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensajes del sitio web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historial de comunicaciones del sitio web"
|
||||
|
||||
#~ msgid "Accounting Date"
|
||||
#~ msgstr "Fecha contable"
|
||||
msgstr "¡Antes ha de seleccionar un asociado!"
|
||||
|
||||
@@ -1,18 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Leo Schmitt <lschmitt@yziact.fr>, 2015
|
||||
# Martin Trigaux, 2016
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
@@ -28,40 +17,31 @@
|
||||
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
|
||||
# lucasdeliege <deliegelucas@gmail.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Xavier Symons <xsy@openerp.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* L'état 'Brouillon' est utilisé quand un utilisateur saisit un nouveau bon "
|
||||
"non confirmé.\n"
|
||||
"* L'état 'Brouillon' est utilisé quand un utilisateur saisit un nouveau bon non confirmé.\n"
|
||||
"* L'état 'Pro-forma' est utilisé lorsque le bon n'a pas de numéro de bon.\n"
|
||||
"* L'état 'Comptabilisé' est utilisé lorsque l'utilisateur crée un bon, un "
|
||||
"numéro de bon est généré et des entrées de bon sont créés dans le compte.\n"
|
||||
"* L'état 'Comptabilisé' est utilisé lorsque l'utilisateur crée un bon, un numéro de bon est généré et des entrées de bon sont créés dans le compte.\n"
|
||||
"* L'état 'Annulé' est utilisé lorsque l'utilisateur annule le bon."
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -75,6 +55,11 @@ msgstr "Compte"
|
||||
msgid "Account Date"
|
||||
msgstr "Date du compte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr "Date comptable"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
@@ -97,7 +82,9 @@ msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr "Voulez-vous supprimer ce règlement ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr "Date de facturation"
|
||||
|
||||
@@ -127,7 +114,7 @@ msgid "Cancelled"
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:147
|
||||
#: code:addons/account_voucher/models/account_voucher.py:165
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr "Impossible de supprimer des règlements à l'état ouvert ou payé"
|
||||
@@ -180,16 +167,9 @@ msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, fuzzy
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Date\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Date "
|
||||
msgstr "Date "
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
|
||||
@@ -199,13 +179,8 @@ msgstr "Description"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -228,7 +203,7 @@ msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Date effective pour les pièces comptables"
|
||||
|
||||
@@ -285,35 +260,20 @@ msgstr "Écritures comptables"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_voucher
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
@@ -322,13 +282,8 @@ msgstr "Notes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
#, fuzzy
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Numéro"
|
||||
msgstr "Numéro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
||||
@@ -337,13 +292,8 @@ msgstr "Uniquement pour les taxes non comprises dans le prix"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
||||
#, fuzzy
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Réglé\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Payé"
|
||||
msgstr "Payé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
@@ -372,20 +322,16 @@ msgid "Payment Reference"
|
||||
msgstr "Référence du paiement"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:183
|
||||
#: code:addons/account_voucher/models/account_voucher.py:201
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr "Veuillez activer la sequence du journal sélectionné"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:186
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:204
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Veuillez définir une séquence sur ce journal\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Veuillez définir une séquence sur le journal."
|
||||
msgstr "Veuillez définir une séquence sur le journal."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -414,13 +360,8 @@ msgstr "Article"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
#, fuzzy
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Achat\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Achats"
|
||||
msgstr "Achats"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -575,7 +516,7 @@ msgid "Vendor Voucher"
|
||||
msgstr "Paiement fournisseur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:31
|
||||
#: code:addons/account_voucher/models/account_voucher.py:97
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -630,71 +571,7 @@ msgstr ""
|
||||
"paiement du client lié à ce reçu de vente."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:367
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vous devez d'abord choisir un partenaire !\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vous devez d'abord choisir un partenaire!"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "A besoin d'une action"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date du dernier message posté sur cet enregistrement"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Abonnés"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Est un abonné"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Date du dernier message"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Historique des messages et communications"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Nombre d'Actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages demandant une action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Nombre de messages non lus"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "Ouvrez le menu de facturation"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Compteur de messages non lus"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Messages du site web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historique de communication du site web"
|
||||
|
||||
#~ msgid "Accounting Date"
|
||||
#~ msgstr "Date comptable"
|
||||
msgstr "Vous devez d'abord choisir un partenaire!"
|
||||
|
||||
@@ -1,59 +1,38 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és "
|
||||
"még le nem igazolt nyugtát. \n"
|
||||
"* 'Pro-forma' állapotú lesz, ha a nyugtának még nincs nyugta "
|
||||
"száma. \n"
|
||||
"* 'Könyvelt' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta "
|
||||
"számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett "
|
||||
"hozva \n"
|
||||
"* A 'Érvénytelenítve' állapot lesz, ha egy felhasználó érvénytelenítette a "
|
||||
"nyugtát."
|
||||
" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és még le nem igazolt nyugtát. \n"
|
||||
"* 'Pro-forma' állapotú lesz, ha a nyugtának még nincs nyugta száma. \n"
|
||||
"* 'Könyvelt' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett hozva \n"
|
||||
"* A 'Érvénytelenítve' állapot lesz, ha egy felhasználó érvénytelenítette a nyugtát."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
|
||||
@@ -66,6 +45,11 @@ msgstr "Főkönyvi számla"
|
||||
msgid "Account Date"
|
||||
msgstr "Könyvelés dátuma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr "Könyvelés dátuma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
@@ -78,13 +62,8 @@ msgstr "Összeg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gyűjtő/elemző könyvelés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Analitikus/elemző könyvelés"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -93,7 +72,9 @@ msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr "Biztos, hogy vissza akarja vonni ezt a bevételi bizonylatot?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr "Számla kelte"
|
||||
|
||||
@@ -109,13 +90,8 @@ msgstr "Számla hivatkozás"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Megszakítás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Mégse"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -124,21 +100,16 @@ msgstr "Bevételi bizonylat visszavonása"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#, fuzzy
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Törölt\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Visszavont"
|
||||
msgstr "Visszavont"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:147
|
||||
#: code:addons/account_voucher/models/account_voucher.py:165
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek "
|
||||
"fozetve."
|
||||
"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek"
|
||||
" fozetve."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -177,30 +148,18 @@ msgstr "Létrehozás dátuma"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
|
||||
#, fuzzy
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Valuta\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Pénznem"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#, fuzzy
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vevő\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vásárló"
|
||||
msgstr "Vásárló"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
@@ -212,13 +171,8 @@ msgstr "Leírás"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -241,7 +195,7 @@ msgid "Due Date"
|
||||
msgstr "Fizetési határidő"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Könyvelési tételek teljesítési dátuma"
|
||||
|
||||
@@ -255,24 +209,14 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, fuzzy
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Csoportosítás...\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Csoportosítás"
|
||||
msgstr "Csoportosítás"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
||||
@@ -309,24 +253,14 @@ msgstr "Könyvelési napló tételsorok"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
||||
@@ -336,23 +270,13 @@ msgstr "Utoljára frissítve "
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
#, fuzzy
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Jegyzetek\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjegyzések"
|
||||
msgstr "Megjegyzések"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
#, fuzzy
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Sorszám\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Szám"
|
||||
msgstr "Szám"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
||||
@@ -361,13 +285,8 @@ msgstr "Csak az árakból kihagyott adók"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
||||
#, fuzzy
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Rendezett\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kifizetve"
|
||||
msgstr "Kifizetve"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
@@ -392,29 +311,20 @@ msgstr "Kifizetés"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
|
||||
#, fuzzy
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Átutalási hivatkozás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Fizetési hivatkozás"
|
||||
msgstr "Fizetési hivatkozás"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:183
|
||||
#: code:addons/account_voucher/models/account_voucher.py:201
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:186
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:204
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kérem egy sorozat meghatározását a naplón.\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kérem egy sorrend meghatározását a naplón."
|
||||
msgstr "Kérem egy sorrend meghatározását a naplón."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -584,25 +494,15 @@ msgstr "Egységár"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
#, fuzzy
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Jóváhagyás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Jóváhagyott"
|
||||
msgstr "Jóváhagyott"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
#, fuzzy
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kereskedő\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Beszállító"
|
||||
msgstr "Beszállító"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -610,7 +510,7 @@ msgid "Vendor Voucher"
|
||||
msgstr "Kereskedői nyugta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:31
|
||||
#: code:addons/account_voucher/models/account_voucher.py:97
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -652,8 +552,8 @@ msgid ""
|
||||
"When the purchase receipt is confirmed, you can record the\n"
|
||||
" vendor payment related to this purchase receipt."
|
||||
msgstr ""
|
||||
"Ha egy beszerzési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthető "
|
||||
"a kereskedő kifizetéséről, mely összefügg ezzel a beszerzési bizonylattal."
|
||||
"Ha egy beszerzési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthető"
|
||||
" a kereskedő kifizetéséről, mely összefügg ezzel a beszerzési bizonylattal."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -661,71 +561,11 @@ msgid ""
|
||||
"When the sale receipt is confirmed, you can record the customer\n"
|
||||
" payment related to this sales receipt."
|
||||
msgstr ""
|
||||
"Ha az értékesítési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthet "
|
||||
"a vásárlói fizetésekről az ide vonatkozó értékesítési bizonylathoz."
|
||||
"Ha az értékesítési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthet"
|
||||
" a vásárlói fizetésekről az ide vonatkozó értékesítési bizonylathoz."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
#: code:addons/account_voucher/models/account_voucher.py:367
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "Először egy partnert kell kiválasztania!"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Művelet szükséges"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Követők"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Követők (csatornák)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Követők (Partnerek)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Ez egy követő"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Utolsó üzenet dátuma"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Üzenetek"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Üzenetek és kommunikáció történet"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Műveletek száma"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "Számlázási menü megnyitása"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Weboldal üzenetek"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Weboldal kommunikáció történet"
|
||||
|
||||
#~ msgid "Accounting Date"
|
||||
#~ msgstr "Könyvelés dátuma"
|
||||
|
||||
@@ -1,62 +1,39 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * De status 'Concept' wordt gebruikt wanneer een gebruiker een nieuw en "
|
||||
"onbevestigd betaalbewijs ingeeft.\n"
|
||||
"* De status 'Pro-forma' wordt gebruikt wanneer het betaalbewijs nog geen "
|
||||
"nummer heeft.\n"
|
||||
"* De status 'Geboekt' wordt gebruikt wanneer de gebruiker het betaalbewijs "
|
||||
"aanmaakt, het nummer wordt gegenereerd en de betaalbewijsregel wordt gemaakt "
|
||||
"in de boekhouding\n"
|
||||
"* De status 'Geannuleerd' wordt gebruikt wanneer de gebruiker het "
|
||||
"betaalbewijs annuleert."
|
||||
" * De status 'Concept' wordt gebruikt wanneer een gebruiker een nieuw en onbevestigd betaalbewijs ingeeft.\n"
|
||||
"* De status 'Pro-forma' wordt gebruikt wanneer het betaalbewijs nog geen nummer heeft.\n"
|
||||
"* De status 'Geboekt' wordt gebruikt wanneer de gebruiker het betaalbewijs aanmaakt, het nummer wordt gegenereerd en de betaalbewijsregel wordt gemaakt in de boekhouding\n"
|
||||
"* De status 'Geannuleerd' wordt gebruikt wanneer de gebruiker het betaalbewijs annuleert."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
|
||||
@@ -66,13 +43,13 @@ msgstr "Rekening"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#, fuzzy
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Boekhouddatum\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Rekeningdatum"
|
||||
msgstr "Rekeningdatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr "Boekhouddatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
@@ -86,13 +63,8 @@ msgstr "Bedrag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kostenplaatsen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kostenplaats"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -101,14 +73,11 @@ msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr "Weet u zeker dat u deze bon wilt annuleren?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#, fuzzy
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Rekening datum\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Factuurdatum"
|
||||
msgstr "Factuurdatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -122,13 +91,8 @@ msgstr "Rekening kenmerk"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Annuleren\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Annuleer"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -141,7 +105,7 @@ msgid "Cancelled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:147
|
||||
#: code:addons/account_voucher/models/account_voucher.py:165
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
@@ -161,13 +125,8 @@ msgstr "Klik om een inkoopbewijs in te geven."
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bedrijf\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bedijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
|
||||
@@ -201,9 +160,7 @@ msgid "Customer"
|
||||
msgstr "Klant"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
@@ -215,13 +172,8 @@ msgstr "Omschrijving"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -244,7 +196,7 @@ msgid "Due Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Boek datum voor financiële boekingen"
|
||||
|
||||
@@ -257,13 +209,8 @@ msgstr "Geeft de volgorde van deze regel aan bij het tonen van het bewijs."
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, fuzzy
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Groeperen op\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Groepeer op"
|
||||
msgstr "Groepeer op"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
||||
@@ -290,13 +237,8 @@ msgstr "Interne notities"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dagboek\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kasboek"
|
||||
msgstr "Kasboek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
|
||||
@@ -329,13 +271,8 @@ msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
#, fuzzy
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Notities\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Opmerkingen"
|
||||
msgstr "Opmerkingen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
@@ -379,13 +316,13 @@ msgid "Payment Reference"
|
||||
msgstr "Betaalreferentie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:183
|
||||
#: code:addons/account_voucher/models/account_voucher.py:201
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr "Activeer de reeks van het geselecteerde dagboek!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:186
|
||||
#: code:addons/account_voucher/models/account_voucher.py:204
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "Definieer een reeks voor dit dagboek."
|
||||
@@ -417,13 +354,8 @@ msgstr "Product"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
#, fuzzy
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Inkoop\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Inkopen"
|
||||
msgstr "Inkopen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -562,13 +494,8 @@ msgstr "Prijs"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
#, fuzzy
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bevestig\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Valideer"
|
||||
msgstr "Valideer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -583,7 +510,7 @@ msgid "Vendor Voucher"
|
||||
msgstr "Inkoopbewijs"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:31
|
||||
#: code:addons/account_voucher/models/account_voucher.py:97
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -638,71 +565,7 @@ msgstr ""
|
||||
"de klant koppelen aan dit verkoopbewijs."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:367
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"U dient eerts een relatie te selecteren!\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"U moet eerst een relatie te selecteren!"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Vereist actie"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Volgers"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Volgers (Kanalen)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Volgers (Partners)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Is een volger"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Laatste bericht datum"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Berichten"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Berichten en communicatie historie"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Aantal acties"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "Open factureer menu"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Teller ongelezen berichten"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Website berichten"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Website communicatie geschiedenis"
|
||||
|
||||
#~ msgid "Accounting Date"
|
||||
#~ msgstr "Boekhouddatum"
|
||||
msgstr "U moet eerst een relatie te selecteren!"
|
||||
|
||||
@@ -1,71 +1,52 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"‘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"
|
||||
"‘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
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
|
||||
#, fuzzy
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"科目\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"账户"
|
||||
msgstr "账户"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
msgid "Account Date"
|
||||
msgstr "会计日期"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr "会计日期"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
@@ -73,23 +54,13 @@ msgstr "会计凭单"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
|
||||
#, fuzzy
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"金额\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"总额"
|
||||
msgstr "总额"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"分析账户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分析会计"
|
||||
msgstr "分析账户"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -98,7 +69,9 @@ msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr "你确信要取消这个收据?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr "账单日期"
|
||||
|
||||
@@ -128,7 +101,7 @@ msgid "Cancelled"
|
||||
msgstr "已取消"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:147
|
||||
#: code:addons/account_voucher/models/account_voucher.py:165
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr "不能删除已经开启或者支付的单据。"
|
||||
@@ -164,24 +137,14 @@ msgstr "创建者"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
|
||||
#, fuzzy
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"货币\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"币种"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -191,9 +154,7 @@ msgid "Customer"
|
||||
msgstr "客户"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
@@ -229,7 +190,7 @@ msgid "Due Date"
|
||||
msgstr "截止日期"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "会计分录的生效日期"
|
||||
|
||||
@@ -248,13 +209,8 @@ msgstr "分组"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
||||
@@ -273,13 +229,8 @@ msgstr "内部备注"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"日记账\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分类账"
|
||||
msgstr "分类账"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
|
||||
@@ -295,45 +246,25 @@ msgstr "日记账项目"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_voucher
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最近更新时间"
|
||||
msgstr "最近更新时间"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
#, fuzzy
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"备注\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"便签"
|
||||
msgstr "备注"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
@@ -347,13 +278,8 @@ msgstr "仅针对价外税"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
||||
#, fuzzy
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"已付\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"已支付"
|
||||
msgstr "已支付"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
@@ -382,37 +308,24 @@ msgid "Payment Reference"
|
||||
msgstr "付款参考"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:183
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:201
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"请激活选中日记账的 序号( sequence )。\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"请激活选中分类账的 序号( sequence )。"
|
||||
msgstr "请激活选中分类账的 序号( sequence )。"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:186
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:204
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"请定义日记账序列\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"请在日记账中定义序列号"
|
||||
msgstr "请在日记账中定义序列号"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, fuzzy
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"已过账\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"已登帐"
|
||||
msgstr "已登帐"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -536,13 +449,8 @@ msgstr "这张凭单已全部付完"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
|
||||
#, fuzzy
|
||||
msgid "The income or expense account related to the selected product."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"选择的产品相关的利润或费用科目\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"被选定产品的相关收入科目或者费用科目"
|
||||
msgstr "被选定产品的相关收入科目或者费用科目"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
|
||||
@@ -562,13 +470,8 @@ msgstr "总计"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
#, fuzzy
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"总额总计\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"金额总计"
|
||||
msgstr "金额总计"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
|
||||
@@ -599,7 +502,7 @@ msgid "Vendor Voucher"
|
||||
msgstr "供应商凭单"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:31
|
||||
#: code:addons/account_voucher/models/account_voucher.py:97
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -650,71 +553,7 @@ msgid ""
|
||||
msgstr "当销售收据被确认掉,你也可以同时登记这张销售收据的付款"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
#, fuzzy, python-format
|
||||
#: code:addons/account_voucher/models/account_voucher.py:367
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"您必须先选择一个业务伙伴!\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"需要先选定业务伙伴"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "需要行动"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "发布到记录上的最后消息的日期"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "关注者"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "关注者(频道)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "关注者(业务伙伴)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "查看是否有需要留意的新信息。"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "如果勾选此项,有新消息会提醒你"
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "是关注者"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "最后消息日期"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "消息"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "消息和通信历史"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "动作的序列号"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "需要动作的消息编号"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "未读的消息数量"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "打开开票菜单"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "未读消息"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "未读消息计数器"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "网站消息"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "网站沟通记录"
|
||||
|
||||
#~ msgid "Accounting Date"
|
||||
#~ msgstr "会计日期"
|
||||
msgstr "需要先选定业务伙伴"
|
||||
|
||||
+41
-191
@@ -1,15 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Sergio Hevia <sah@talleresbernesga.com>, 2016
|
||||
@@ -26,34 +18,19 @@
|
||||
# Roberto Lizana <robertolizana@trey.es>, 2016
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2016
|
||||
# Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Mendoza del Solar <martin@mendozadelsolar.com>, "
|
||||
"2016\n"
|
||||
"Last-Translator: Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr "(dejarlo vacío para abrir la situación actual)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_chart
|
||||
msgid "Account Analytic Chart"
|
||||
msgstr "Contabilidad. Plan analítico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
|
||||
@@ -61,8 +38,7 @@ msgid "Account Currency"
|
||||
msgstr "Cuenta de la moneda"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
@@ -82,11 +58,6 @@ msgstr "Importe"
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Analytic Account Charts"
|
||||
msgstr "Planes de cuentas analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
@@ -98,6 +69,13 @@ msgstr "Contabilidad analítica"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Cuentas analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Accounts Tags"
|
||||
msgstr "Etiqueta de cuentas analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
|
||||
@@ -111,6 +89,11 @@ msgstr "Entradas analíticas"
|
||||
msgid "Analytic Entry"
|
||||
msgstr "Asiento analítico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Línea Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
msgid "Analytic Lines"
|
||||
@@ -127,7 +110,7 @@ msgid "Analytic Tags"
|
||||
msgstr "Etiquetas analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
@@ -142,16 +125,15 @@ msgid "Balance"
|
||||
msgstr "Saldo pendiente"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "Plan de cuentas analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Click to add a new tag."
|
||||
msgstr "Clic para añadir una nueva etiqueta."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Click to add an analytic account."
|
||||
@@ -159,13 +141,8 @@ msgstr "Pulse para añadir una cuenta analítica."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
|
||||
#, fuzzy
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Índice de colores\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Índice de Colores"
|
||||
msgstr "Índice de Colores"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
@@ -195,7 +172,6 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
|
||||
msgid "Created by"
|
||||
@@ -203,16 +179,10 @@ msgstr "Creado por"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
|
||||
@@ -246,21 +216,10 @@ msgstr "Descripción"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
|
||||
msgid "From"
|
||||
msgstr "De"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -270,24 +229,25 @@ msgstr "Agrupar por..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"En Odoo, los pedidos de venta y los proyectos se implementan usando cuentas "
|
||||
@@ -296,7 +256,6 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
msgid "Last Modified on"
|
||||
@@ -304,29 +263,17 @@ msgstr "Última modificación en"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_date
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -338,11 +285,6 @@ msgstr "Sin actividad aún en esta cuenta."
|
||||
msgid "No activity yet."
|
||||
msgstr "Sin actividad aún."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Open Charts"
|
||||
msgstr "Abrir plan contable"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
|
||||
msgid "Partner"
|
||||
@@ -364,14 +306,12 @@ msgstr "Referencia"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" 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 ""
|
||||
"Los ingresos se crearán automáticamente cuando cree facturas de cliente. Las "
|
||||
"facturas de cliente se pueden crear basadas en los pedidos de venta "
|
||||
"Los ingresos se crearán automáticamente cuando cree facturas de cliente. Las"
|
||||
" facturas de cliente se pueden crear basadas en los pedidos de venta "
|
||||
"(facturas de precio fijo), en los partes de horas (basados en el trabajo "
|
||||
"realizado) o en los gastos (por ejemplo, refacturación de gastos de viaje)."
|
||||
|
||||
@@ -380,16 +320,6 @@ msgstr ""
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr "Buscar líneas analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Select the Period for Analysis"
|
||||
msgstr "Seleccione el período de análisis"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
|
||||
@@ -406,11 +336,6 @@ msgstr "Mes de tarea"
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr "La moneda contable relacionada si no es igual a la de la compañía."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
|
||||
msgid "To"
|
||||
msgstr "A"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
@@ -421,82 +346,7 @@ msgstr "Total"
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
#, fuzzy
|
||||
msgid "account analytic line"
|
||||
msgstr "Contabilidad. Plan analítico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "Por ejemplo, Proyecto XYZ"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria"
|
||||
|
||||
#~ msgid "Analytic Line"
|
||||
#~ msgstr "Línea Analítica"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "Vista analítica"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "Tipo de cuenta"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid "Analytic Accounts Tags"
|
||||
#~ msgstr "Etiqueta de cuentas analíticas"
|
||||
|
||||
#~ msgid "Click to add a new tag."
|
||||
#~ msgstr "Clic para añadir una nueva etiqueta."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If the active field is set to False, it will allow you to hide the "
|
||||
#~ "account without removing it."
|
||||
#~ msgstr ""
|
||||
#~ "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
|
||||
|
||||
+41
-187
@@ -1,18 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Lucas Deliege <lud@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# Symons Xavier <xsy@openerp.com>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
@@ -24,33 +13,19 @@
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr "(Laisser vide pour consulter la situation courante)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_chart
|
||||
msgid "Account Analytic Chart"
|
||||
msgstr "Plan comptable analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
|
||||
@@ -58,8 +33,7 @@ msgid "Account Currency"
|
||||
msgstr "Devise du compte"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
@@ -79,11 +53,6 @@ msgstr "Montant"
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Analytic Account Charts"
|
||||
msgstr "Plans de Comptes Analytiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
@@ -95,6 +64,13 @@ msgstr "Comptabilité analytique"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Comptes analytiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Accounts Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
|
||||
@@ -108,6 +84,11 @@ msgstr "Écritures analytiques"
|
||||
msgid "Analytic Entry"
|
||||
msgstr "Ecriture analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Ligne analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
msgid "Analytic Lines"
|
||||
@@ -124,7 +105,7 @@ msgid "Analytic Tags"
|
||||
msgstr "Étiquettes analytiques"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr "Archivé"
|
||||
|
||||
@@ -139,16 +120,15 @@ msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "Plan comptable analytiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Click to add a new tag."
|
||||
msgstr "Cliquez sur pour ajouter une nouvelle étiquette."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Click to add an analytic account."
|
||||
@@ -187,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
|
||||
msgid "Created by"
|
||||
@@ -195,7 +174,6 @@ msgstr "Créé par"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
|
||||
msgid "Created on"
|
||||
@@ -218,13 +196,8 @@ msgstr "Client"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
|
||||
#, fuzzy
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Date\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Date "
|
||||
msgstr "Date "
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
|
||||
@@ -238,21 +211,10 @@ msgstr "Description"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
|
||||
msgid "From"
|
||||
msgstr "De"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -262,19 +224,26 @@ msgstr "Regrouper par..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Si le champ actif est à \"Faux\", cela vous permet de cacher le compte sans "
|
||||
"le supprimer."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"Dans Odoo, des commandes de ventes et des projets sont mis en œuvre\n"
|
||||
@@ -283,42 +252,24 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_date
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -330,11 +281,6 @@ msgstr "Pas encore d'activité sur ce compte."
|
||||
msgid "No activity yet."
|
||||
msgstr "Pas encore d'activité."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Open Charts"
|
||||
msgstr "Ouvrir le plan comptable"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
|
||||
msgid "Partner"
|
||||
@@ -356,17 +302,13 @@ msgstr "Référence"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" 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 ""
|
||||
"Les revenus seront créés automatiquement lorsqu'on génère les factures des "
|
||||
"clients.\n"
|
||||
"Les revenus seront créés automatiquement lorsqu'on génère les factures des clients.\n"
|
||||
"Les factures clients peuvent être créées en fonction des bons de commande\n"
|
||||
"(factures au forfait), des feuilles de temps (sur la base du travail "
|
||||
"effectué) ou\n"
|
||||
"(factures au forfait), des feuilles de temps (sur la base du travail effectué) ou\n"
|
||||
"des dépenses (Ex : la refacturation des frais de déplacement)."
|
||||
|
||||
#. module: analytic
|
||||
@@ -374,16 +316,6 @@ msgstr ""
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr "Chercher des lignes analytiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Select the Period for Analysis"
|
||||
msgstr "Sélectionnez la période à analyser"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
|
||||
@@ -400,11 +332,6 @@ msgstr "Tâches Mois"
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr "La devise du compte correspondant si ce n'est pas celle de la société"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
|
||||
msgid "To"
|
||||
msgstr "Vers"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
@@ -415,80 +342,7 @@ msgstr "Total"
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
#, fuzzy
|
||||
msgid "account analytic line"
|
||||
msgstr "Plan comptable analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "ex. Projet XYZ"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "A besoin d'une action"
|
||||
|
||||
#~ msgid "Analytic Line"
|
||||
#~ msgstr "Ligne analytique"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "Vue analytique"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date du dernier message posté sur cet enregistrement"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Abonnés"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si coché, les nouveaux messages exigeront votre attention."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Est un abonné"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Date du dernier message"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Historique des messages et communications"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Nombre d'actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages demandant une action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Nombre de messages non lus"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "Type de compte"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Compteur de messages non lus"
|
||||
|
||||
#~ msgid "Click to add a new tag."
|
||||
#~ msgstr "Cliquez sur pour ajouter une nouvelle étiquette."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If the active field is set to False, it will allow you to hide the "
|
||||
#~ "account without removing it."
|
||||
#~ msgstr ""
|
||||
#~ "Si le champ actif est à \"Faux\", cela vous permet de cacher le compte "
|
||||
#~ "sans le supprimer."
|
||||
|
||||
+44
-209
@@ -1,47 +1,24 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr "(Hagyja üresen, az aktuális állapotot megynyitásához)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_chart
|
||||
msgid "Account Analytic Chart"
|
||||
msgstr "Analitikai gyűjtőkód lista"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
|
||||
@@ -49,8 +26,7 @@ msgid "Account Currency"
|
||||
msgstr "Főkönyvi számla pénzneme"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
|
||||
msgid "Active"
|
||||
msgstr "Aktív"
|
||||
|
||||
@@ -67,18 +43,8 @@ msgstr "Összeg"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gyűjtő/elemző könyvelés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Analytic Account Charts"
|
||||
msgstr "Analitikus számla gyűjtőkód lista"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
@@ -91,6 +57,13 @@ msgstr "Analitikus/elemző könyvvitel"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Analitikus gyűjtőkódok"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Accounts Tags"
|
||||
msgstr "Analitikus gyűjtőkódok címkéi"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
|
||||
@@ -104,6 +77,11 @@ msgstr "Gyűjtőkód tételek"
|
||||
msgid "Analytic Entry"
|
||||
msgstr "Analitikus gyűjtőkód bevitel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Analitikus/elemző tétel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
msgid "Analytic Lines"
|
||||
@@ -120,7 +98,7 @@ msgid "Analytic Tags"
|
||||
msgstr "Gyűjtő/Elemző címkék"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr "Archivált"
|
||||
|
||||
@@ -135,16 +113,15 @@ msgid "Balance"
|
||||
msgstr "Egyenleg"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Cancel"
|
||||
msgstr "Megszakítás"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "Analitikus könyvelések számlatükre"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Click to add a new tag."
|
||||
msgstr "Kattintson egy új címke hozzáadásához."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Click to add an analytic account."
|
||||
@@ -152,13 +129,8 @@ msgstr "Kattintson gyűjtő/elemző számla hozzáadásához."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
|
||||
#, fuzzy
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Szín meghatározó\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Szín jegyzék"
|
||||
msgstr "Szín jegyzék"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
@@ -188,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
|
||||
msgid "Created by"
|
||||
@@ -196,7 +167,6 @@ msgstr "Készítette"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
|
||||
msgid "Created on"
|
||||
@@ -209,23 +179,13 @@ msgstr "Követel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
|
||||
#, fuzzy
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Valuta\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Pénznem"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
|
||||
#, fuzzy
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vevő\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vásárló"
|
||||
msgstr "Vásárló"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
|
||||
@@ -244,21 +204,10 @@ msgstr "Leírás"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
|
||||
msgid "From"
|
||||
msgstr "Feladó"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -268,60 +217,48 @@ msgstr "Csoportosítás..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
"Ha az aktív mező hamisra állított, akkor eltüntetheti a főkönyvi számlát "
|
||||
"annak törlése nélkül."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"Odoo rendszerben, vásárlói megrendelések és projekt témák beleépítettek az\n"
|
||||
" gyűjtő/elemző számlák használatába. Nyomon követheti a "
|
||||
"költségeit és bevételeit a fedezet könnyű\n"
|
||||
" gyűjtő/elemző számlák használatába. Nyomon követheti a költségeit és bevételeit a fedezet könnyű\n"
|
||||
" elemzéséhez."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_date
|
||||
#: 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"
|
||||
@@ -337,11 +274,6 @@ msgstr "Ezen a számlán nincs aktivitás."
|
||||
msgid "No activity yet."
|
||||
msgstr "Nincs még aktivitás."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Open Charts"
|
||||
msgstr "Listázás"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
|
||||
msgid "Partner"
|
||||
@@ -363,17 +295,13 @@ msgstr "Hivatkozás"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" 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 ""
|
||||
"Bevételek automatikusan létrehozva a vásárlói számla \n"
|
||||
" elkészítésekor. Ügyfelek számlái elkészíthetőek a a vásárlói "
|
||||
"megrendelések alapján \n"
|
||||
" (fix árú számlák), a munkaidő-kimutatásokról (elvégzett "
|
||||
"munka alapján) vagy \n"
|
||||
" elkészítésekor. Ügyfelek számlái elkészíthetőek a a vásárlói megrendelések alapján \n"
|
||||
" (fix árú számlák), a munkaidő-kimutatásokról (elvégzett munka alapján) vagy \n"
|
||||
" kiadásokra (pl. utazási költség elszám.)."
|
||||
|
||||
#. module: analytic
|
||||
@@ -381,16 +309,6 @@ msgstr ""
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr "Analitikai gyűjtőkód tételek keresése"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Select the Period for Analysis"
|
||||
msgstr "Elemzési időszak kiválasztása"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
|
||||
@@ -407,11 +325,6 @@ msgstr "Munkafeladatok hónapja"
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr "Pénznem, ha nem egyezik a vállalat pénznemével."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
|
||||
msgid "To"
|
||||
msgstr "Címzett"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
@@ -422,85 +335,7 @@ msgstr "Összesen"
|
||||
msgid "User"
|
||||
msgstr "Felhasználó"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
#, fuzzy
|
||||
msgid "account analytic line"
|
||||
msgstr "Analitikai gyűjtőkód lista"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "Pl. Projekt téma XYZ"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Művelet szükséges"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Analytic Line"
|
||||
#~ msgstr ""
|
||||
#~ "#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
#~ "Gyűjtőkód tétel\n"
|
||||
#~ "#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
#~ "Analitikus/elemző tétel"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "Elemző nézet"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Követők"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Követők (Csatornák)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Követők (Partnerek)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Ő egy követő"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Utolsó üzenet dátuma"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Üzenetek"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Üzenetek és kommunikáció történet"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Műveletek száma"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "Bankszámla típusa"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#~ msgid "Click to add a new tag."
|
||||
#~ msgstr "Kattintson egy új címke hozzáadásához."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If the active field is set to False, it will allow you to hide the "
|
||||
#~ "account without removing it."
|
||||
#~ msgstr ""
|
||||
#~ "Ha az aktív mező hamisra állított, akkor eltüntetheti a főkönyvi számlát "
|
||||
#~ "annak törlése nélkül."
|
||||
|
||||
+38
-179
@@ -1,49 +1,26 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr "(laat leeg om de huidige situatie te behouden)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_chart
|
||||
msgid "Account Analytic Chart"
|
||||
msgstr "Kostenplaatsschema"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
|
||||
@@ -51,8 +28,7 @@ msgid "Account Currency"
|
||||
msgstr "Rekening valuta"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
@@ -69,18 +45,8 @@ msgstr "Bedrag"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kostenplaatsen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kostenplaats"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Analytic Account Charts"
|
||||
msgstr "Kostenplaatsschema's"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
@@ -93,6 +59,13 @@ msgstr "Kostenplaatsen"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Kostenplaatsen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Accounts Tags"
|
||||
msgstr "Kostenplaatslabels"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
|
||||
@@ -106,6 +79,11 @@ msgstr "Kostenplaatsboekingen"
|
||||
msgid "Analytic Entry"
|
||||
msgstr "Kostenplaatsboeking"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Kostenplaatsregel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
msgid "Analytic Lines"
|
||||
@@ -122,7 +100,7 @@ msgid "Analytic Tags"
|
||||
msgstr "Labels kostenplaats"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr "Gearchiveerd"
|
||||
|
||||
@@ -137,16 +115,15 @@ msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "Kostenplaatsenschema"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Click to add a new tag."
|
||||
msgstr "Klik om een nieuw label toe te voegen."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Click to add an analytic account."
|
||||
@@ -160,13 +137,8 @@ msgstr "Kleur index"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bedrijf\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bedijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
@@ -190,7 +162,6 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
|
||||
msgid "Created by"
|
||||
@@ -198,7 +169,6 @@ msgstr "Aangemaakt door"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
|
||||
msgid "Created on"
|
||||
@@ -236,21 +206,10 @@ msgstr "Omschrijving"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
|
||||
msgid "From"
|
||||
msgstr "Van"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -260,19 +219,26 @@ msgstr "Groepeer op..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Als het veld \"actief\" uitstaat, kunt u de grootboekrekening verbergen "
|
||||
"zonder deze te verwijderen."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"In Odoo worden verkopen en projecten geïmplementeerd door gebruik\n"
|
||||
@@ -281,7 +247,6 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
msgid "Last Modified on"
|
||||
@@ -289,7 +254,6 @@ msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_uid
|
||||
#: 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"
|
||||
@@ -297,7 +261,6 @@ msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_date
|
||||
#: 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"
|
||||
@@ -313,11 +276,6 @@ msgstr "Nog geen activiteit voor deze kostenplaats."
|
||||
msgid "No activity yet."
|
||||
msgstr "Nog geen activiteit."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Open Charts"
|
||||
msgstr "Open rekeningschema"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
|
||||
msgid "Partner"
|
||||
@@ -339,15 +297,12 @@ msgstr "Referentie"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" 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 ""
|
||||
"Omzetten worden automatisch aangemaakt wanneer u verkoopfacturen\n"
|
||||
"aanmaakt. Verkoopfacturen kunnen gebaseerd zijn op verkopen (met vaste "
|
||||
"prijs),\n"
|
||||
"aanmaakt. Verkoopfacturen kunnen gebaseerd zijn op verkopen (met vaste prijs),\n"
|
||||
"op urenstaten (gebaseerd op de geleverde prestaties) of op declaraties\n"
|
||||
"(bijv. herfactureren van reiskosten)."
|
||||
|
||||
@@ -356,16 +311,6 @@ msgstr ""
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr "Zoek kostenplaats boekingen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Select the Period for Analysis"
|
||||
msgstr "Kies de analyseperiode"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
|
||||
@@ -383,11 +328,6 @@ msgid "The related account currency if not equal to the company one."
|
||||
msgstr ""
|
||||
"De valuta van de rekening is niet gelijk aan de valuta van het bedrijf."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
|
||||
msgid "To"
|
||||
msgstr "Aan"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
@@ -398,88 +338,7 @@ msgstr "Totaal"
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
#, fuzzy
|
||||
msgid "account analytic line"
|
||||
msgstr "Kostenplaatsschema"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "bijv. Project XYZ"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Vereist actie"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Analytic Line"
|
||||
#~ msgstr ""
|
||||
#~ "#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
#~ "Kostenplaatsboeking\n"
|
||||
#~ "#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
#~ "Kostenplaatsregel"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "Kostenplaats weergave"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Volgers"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Volgers (Kanalen)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Volgers (Partners)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Is een volger"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Laatste bericht datum"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Berichten"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Berichten en communicatie historie"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Aantal acties"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "Type Rekening"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Teller ongelezen berichten"
|
||||
|
||||
#~ msgid "Analytic Accounts Tags"
|
||||
#~ msgstr "Kostenplaatslabels"
|
||||
|
||||
#~ msgid "Click to add a new tag."
|
||||
#~ msgstr "Klik om een nieuw label toe te voegen."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If the active field is set to False, it will allow you to hide the "
|
||||
#~ "account without removing it."
|
||||
#~ msgstr ""
|
||||
#~ "Als het veld \"actief\" uitstaat, kunt u de grootboekrekening verbergen "
|
||||
#~ "zonder deze te verwijderen."
|
||||
|
||||
+47
-235
@@ -1,47 +1,22 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# mrshelly <mrshelly@hotmail.com>, 2015
|
||||
# Rona Lin <ssauapw@qq.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr "(留空打开当前的情形)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_chart
|
||||
msgid "Account Analytic Chart"
|
||||
msgstr "会计分析表"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
|
||||
@@ -49,21 +24,15 @@ msgid "Account Currency"
|
||||
msgstr "科目货币"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
|
||||
msgid "Active"
|
||||
msgstr "有效"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
#, fuzzy
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"金额\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"总额"
|
||||
msgstr "总额"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
@@ -72,18 +41,8 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
#, fuzzy
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"分析账户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分析会计"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Analytic Account Charts"
|
||||
msgstr "分析账户表"
|
||||
msgstr "分析账户"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
@@ -96,33 +55,35 @@ msgstr "分析会计"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "分析账户"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Accounts Tags"
|
||||
msgstr "分析帐户标签"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
#, fuzzy
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"分析分录\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分析条目"
|
||||
msgstr "分析条目"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Entry"
|
||||
msgstr "分析分录"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "分析行"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
#, fuzzy
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"分析行\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"分析明细行"
|
||||
msgstr "分析明细行"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
|
||||
@@ -135,7 +96,7 @@ msgid "Analytic Tags"
|
||||
msgstr "分析标签"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,account_type:0
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr "已归档"
|
||||
|
||||
@@ -150,16 +111,15 @@ msgid "Balance"
|
||||
msgstr "余额"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "分析账户表"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Click to add a new tag."
|
||||
msgstr "点击来创建一个新的标签"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Click to add an analytic account."
|
||||
@@ -183,13 +143,8 @@ msgstr "成本/收入"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
#, fuzzy
|
||||
msgid "Costs & Revenues"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"成本 & 收入\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"成本与收入"
|
||||
msgstr "成本与收入"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -201,7 +156,6 @@ msgstr "当你登记供应商发票,费用或者记工单的时候成本会自
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
|
||||
msgid "Created by"
|
||||
@@ -209,16 +163,10 @@ msgstr "创建者"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
|
||||
@@ -227,13 +175,8 @@ msgstr "贷方"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
|
||||
#, fuzzy
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"货币\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"币种"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
|
||||
@@ -257,17 +200,11 @@ msgstr "说明"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
|
||||
msgid "From"
|
||||
msgstr "从"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -276,66 +213,47 @@ msgstr "分组..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr "如果活动字段配置为False,您将可以隐藏它而不在科目删除它。"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"在Odoo中,用分析账户实施销售订单和项目。就可以跟踪成本和收入方便地分析利润。"
|
||||
msgstr "在Odoo中,用分析账户实施销售订单和项目。就可以跟踪成本和收入方便地分析利润。"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_date
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最近更新时间"
|
||||
msgstr "最近更新时间"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -347,11 +265,6 @@ msgstr "这个科目目前尚未启用."
|
||||
msgid "No activity yet."
|
||||
msgstr "还没有活动。"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Open Charts"
|
||||
msgstr "打开表"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
|
||||
msgid "Partner"
|
||||
@@ -365,23 +278,16 @@ msgstr "数量"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
|
||||
#, fuzzy
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"引用\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"参考"
|
||||
msgstr "参考"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" 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 ""
|
||||
"当你创建客户发票的时候,应收自动生成\n"
|
||||
@@ -393,16 +299,6 @@ msgstr ""
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr "搜索分析行"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
|
||||
msgid "Select the Period for Analysis"
|
||||
msgstr "选择分析的会计期间"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
|
||||
@@ -416,18 +312,8 @@ msgstr "任务月份"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
|
||||
#, fuzzy
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"如果不是同一公司, 相关科目的币种\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"如果不等于公司那一个,相关科目的货币。"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
|
||||
msgid "To"
|
||||
msgstr "到"
|
||||
msgstr "如果不等于公司那一个,相关科目的货币。"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
@@ -439,81 +325,7 @@ msgstr "总计"
|
||||
msgid "User"
|
||||
msgstr "用户"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
#, fuzzy
|
||||
msgid "account analytic line"
|
||||
msgstr "会计分析表"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "例如:项目 XYZ"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "需要行动"
|
||||
|
||||
#~ msgid "Analytic Line"
|
||||
#~ msgstr "分析行"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "分析视图"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "发布到记录上的最后消息的日期"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "关注者"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "关注者(频道)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "关注者(业务伙伴)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "查看是否有需要留意的新信息。"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "勾选此项后, 会出现消息提醒."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "是关注者"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "最后消息日期"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "消息"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "消息和通信历史"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "动作的序列号"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "需要动作的消息编号"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "未读的消息数量"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "科目的类型"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "未读消息"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "未读消息计数器"
|
||||
|
||||
#~ msgid "Analytic Accounts Tags"
|
||||
#~ msgstr "分析帐户标签"
|
||||
|
||||
#~ msgid "Click to add a new tag."
|
||||
#~ msgstr "点击来创建一个新的标签"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If the active field is set to False, it will allow you to hide the "
|
||||
#~ "account without removing it."
|
||||
#~ msgstr "如果活动字段配置为False,您将可以隐藏它而不在科目删除它。"
|
||||
|
||||
@@ -1,15 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2016
|
||||
@@ -24,22 +16,18 @@
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Ivan Nieto <ivan.n.s@tuta.io>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -80,23 +68,23 @@ msgid "Anonymized Fields"
|
||||
msgstr "Campos hechos anónimos"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:194
|
||||
#, python-format
|
||||
msgid "Anonymized value can not be empty."
|
||||
msgstr "El valor anonimizado no puede estar vacío."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:69
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Antes de ejecutar el proceso de anonimización, debería realizar una copia de "
|
||||
"seguridad de su base de datos."
|
||||
"Antes de ejecutar el proceso de anonimización, debería realizar una copia de"
|
||||
" seguridad de su base de datos."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:430
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot anonymize fields of these types: binary, many2many, many2one, "
|
||||
@@ -124,13 +112,8 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||
@@ -157,27 +140,17 @@ msgstr "Dirección"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mostrar nombre\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
#, fuzzy
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Realizado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Hecho"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:139
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "¡Error!"
|
||||
@@ -200,8 +173,8 @@ msgstr "Campo"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
|
||||
msgid "Field Name"
|
||||
msgstr "Nombre de campo"
|
||||
msgid "Field name"
|
||||
msgstr ""
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
|
||||
@@ -224,13 +197,8 @@ msgstr "Ruta de archivo"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_id
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
@@ -238,7 +206,7 @@ msgid "Import"
|
||||
msgstr "Importar"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:521
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
@@ -260,26 +228,16 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_date
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
|
||||
@@ -298,6 +256,12 @@ msgstr "Modelo"
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:153
|
||||
#, python-format
|
||||
msgid "No fields are going to be anonymized."
|
||||
msgstr ""
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
msgid "Not Existing"
|
||||
@@ -310,13 +274,8 @@ msgstr "Objeto"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
|
||||
#, fuzzy
|
||||
msgid "Object Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre del objeto\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre de objeto"
|
||||
msgstr "Nombre de objeto"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
|
||||
@@ -341,6 +300,7 @@ msgstr "Iniciada"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
@@ -356,7 +316,7 @@ msgid "Target Version"
|
||||
msgstr "Versión objetivo"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:75
|
||||
#: code:addons/anonymization/models/anonymization.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -364,11 +324,11 @@ msgid ""
|
||||
"solve this problem before trying to create, write or delete fields."
|
||||
msgstr ""
|
||||
"La anonimización de la base de datos está actualmente en un estado "
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar "
|
||||
"resolver este problema antes de crear, escribir o eliminar campos."
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar"
|
||||
" resolver este problema antes de crear, escribir o eliminar campos."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:342
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:120
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -376,12 +336,12 @@ msgid ""
|
||||
"solve this problem before trying to do anything else."
|
||||
msgstr ""
|
||||
"La anonimización de la base de datos está actualmente en un estado "
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar "
|
||||
"resolver este problema antes de hacer nada más."
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar"
|
||||
" resolver este problema antes de hacer nada más."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:375
|
||||
#: code:addons/anonymization/anonymization.py:514
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:143
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:259
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -389,17 +349,17 @@ msgid ""
|
||||
"solve this problem before trying to do anything."
|
||||
msgstr ""
|
||||
"La anonimización de la base de datos está actualmente en un estado "
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar "
|
||||
"resolver este problema antes de hacer nada."
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar"
|
||||
" resolver este problema antes de hacer nada."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
|
||||
#, python-format
|
||||
msgid "The database is currently anonymized, you cannot anonymize it again."
|
||||
msgstr "La base de datos ya está anonimizada. No puede anonimizarla otra vez."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:73
|
||||
#: code:addons/anonymization/models/anonymization.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is currently anonymized, you cannot create, modify or delete "
|
||||
@@ -409,7 +369,7 @@ msgstr ""
|
||||
"campos."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:512
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:257
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is not currently anonymized, you cannot reverse the "
|
||||
@@ -420,8 +380,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Éste es el archivo creado por el proceso de anonimización. Debería tener la "
|
||||
"extensión '.pickle'."
|
||||
@@ -432,7 +392,7 @@ msgid "Unstable"
|
||||
msgstr "Inestable"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:49
|
||||
#: code:addons/anonymization/models/anonymization.py:32
|
||||
#: sql_constraint:ir.model.fields.anonymization:0
|
||||
#, python-format
|
||||
msgid "You cannot have two fields with the same name on the same object!"
|
||||
@@ -477,8 +437,3 @@ msgstr "python"
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "sql"
|
||||
msgstr "sql"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
msgid "unknown"
|
||||
msgstr "desconocido"
|
||||
|
||||
+46
-105
@@ -1,16 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
# Translators:
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
@@ -20,22 +11,18 @@
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Melanie Bernard <mbe@odoo.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -76,23 +63,23 @@ msgid "Anonymized Fields"
|
||||
msgstr "Champs masqués"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:194
|
||||
#, python-format
|
||||
msgid "Anonymized value can not be empty."
|
||||
msgstr "Une valeur masquée ne peut pas être vide."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:69
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Avant d'exécuter le processus d'anonymisation, vous devriez faire une copie "
|
||||
"de sauvegarde de la base de données."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:430
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot anonymize fields of these types: binary, many2many, many2one, "
|
||||
@@ -104,13 +91,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
#, fuzzy
|
||||
msgid "Clear"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vider\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Effacer"
|
||||
msgstr "Effacer"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
|
||||
@@ -140,13 +122,8 @@ msgstr "Masquage de la base de données"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
|
||||
#, fuzzy
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Date\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Date "
|
||||
msgstr "Date "
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
|
||||
@@ -158,27 +135,17 @@ msgstr "Direction"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
#, fuzzy
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Terminé\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Fait"
|
||||
msgstr "Fait"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:139
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Erreur !"
|
||||
@@ -201,8 +168,8 @@ msgstr "Champ"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
|
||||
msgid "Field Name"
|
||||
msgstr "Nom de champ"
|
||||
msgid "Field name"
|
||||
msgstr ""
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
|
||||
@@ -212,13 +179,8 @@ msgstr "Champs"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
|
||||
#, fuzzy
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom du fichier\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nom de Fichier"
|
||||
msgstr "Nom de Fichier"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
|
||||
@@ -239,53 +201,38 @@ msgid "Import"
|
||||
msgstr "Importer"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:521
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
"the anonymization export file."
|
||||
msgstr ""
|
||||
"Il n'est pas possible de renverser le processus d'anonymisation sans fournir "
|
||||
"le fichier d'export d'anonymisation."
|
||||
"Il n'est pas possible de renverser le processus d'anonymisation sans fournir"
|
||||
" le fichier d'export d'anonymisation."
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_date
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
|
||||
@@ -304,6 +251,12 @@ msgstr "Modèle"
|
||||
msgid "New"
|
||||
msgstr "Nouveau"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:153
|
||||
#, python-format
|
||||
msgid "No fields are going to be anonymized."
|
||||
msgstr ""
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
msgid "Not Existing"
|
||||
@@ -316,13 +269,8 @@ msgstr "Objet"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
|
||||
#, fuzzy
|
||||
msgid "Object Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom de l'objet\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nom d'objet"
|
||||
msgstr "Nom d'objet"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
|
||||
@@ -347,19 +295,15 @@ msgstr "Démarré"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
|
||||
#, fuzzy
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Résumé\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Résumé"
|
||||
msgstr "Résumé"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
|
||||
@@ -367,7 +311,7 @@ msgid "Target Version"
|
||||
msgstr "Version visée"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:75
|
||||
#: code:addons/anonymization/models/anonymization.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -380,7 +324,7 @@ msgstr ""
|
||||
"supprimer des champs."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:342
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:120
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -389,11 +333,12 @@ msgid ""
|
||||
msgstr ""
|
||||
"L'anonymisation de base de données est actuellement dans un état instable. "
|
||||
"Certains champs sont anonymes, alors que d'autres ne le sont pas. Vous "
|
||||
"devriez essayer de résoudre ce problème avant d'essayer de faire autre chose."
|
||||
"devriez essayer de résoudre ce problème avant d'essayer de faire autre "
|
||||
"chose."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:375
|
||||
#: code:addons/anonymization/anonymization.py:514
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:143
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:259
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -402,10 +347,11 @@ msgid ""
|
||||
msgstr ""
|
||||
"L'anonymisation de la base de données est présentement dans un état "
|
||||
"instable. Certains champs sont anonymes, alors que d'autres ne le sont pas. "
|
||||
"Vous devriez essayez de résoudre le problème avant de faire quoi que ce soit."
|
||||
"Vous devriez essayez de résoudre le problème avant de faire quoi que ce "
|
||||
"soit."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
|
||||
#, python-format
|
||||
msgid "The database is currently anonymized, you cannot anonymize it again."
|
||||
msgstr ""
|
||||
@@ -413,7 +359,7 @@ msgstr ""
|
||||
"anonyme à nouveau."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:73
|
||||
#: code:addons/anonymization/models/anonymization.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is currently anonymized, you cannot create, modify or delete "
|
||||
@@ -423,7 +369,7 @@ msgstr ""
|
||||
"détruire des champs."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:512
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:257
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is not currently anonymized, you cannot reverse the "
|
||||
@@ -435,8 +381,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Ceci est le fichier créé par le processus d'anonymisation. Il devrait avoir "
|
||||
"l'extension \".pickle\"."
|
||||
@@ -447,7 +393,7 @@ msgid "Unstable"
|
||||
msgstr "Non stabilisé"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:49
|
||||
#: code:addons/anonymization/models/anonymization.py:32
|
||||
#: sql_constraint:ir.model.fields.anonymization:0
|
||||
#, python-format
|
||||
msgid "You cannot have two fields with the same name on the same object!"
|
||||
@@ -493,8 +439,3 @@ msgstr "python"
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "sql"
|
||||
msgstr "sql"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
msgid "unknown"
|
||||
msgstr "inconnu"
|
||||
|
||||
@@ -1,36 +1,23 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -71,23 +58,23 @@ msgid "Anonymized Fields"
|
||||
msgstr "Névtelenített/titkosított mezők"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:194
|
||||
#, python-format
|
||||
msgid "Anonymized value can not be empty."
|
||||
msgstr "Névtelenített/titkosított érték nem lehet üres."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:69
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Mielőtt kiadna egy névtelenítő/titkosító folyamatot, készítsen mentést az "
|
||||
"adatbázisról."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:430
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot anonymize fields of these types: binary, many2many, many2one, "
|
||||
@@ -143,27 +130,17 @@ msgstr "Irány"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
#, fuzzy
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Kész\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Elvégezve"
|
||||
msgstr "Elvégezve"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:139
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Hiba!"
|
||||
@@ -186,8 +163,8 @@ msgstr "Mező"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
|
||||
msgid "Field Name"
|
||||
msgstr "Mező név"
|
||||
msgid "Field name"
|
||||
msgstr ""
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
|
||||
@@ -197,13 +174,8 @@ msgstr "Mezők"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
|
||||
#, fuzzy
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Fájl Név\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Fájl neve"
|
||||
msgstr "Fájl neve"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
|
||||
@@ -224,7 +196,7 @@ msgid "Import"
|
||||
msgstr "Import"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:521
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
@@ -238,26 +210,16 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
@@ -276,19 +238,20 @@ msgstr "Üzenet"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
|
||||
#, fuzzy
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Model\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Modell"
|
||||
msgstr "Modell"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
msgid "New"
|
||||
msgstr "Új"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:153
|
||||
#, python-format
|
||||
msgid "No fields are going to be anonymized."
|
||||
msgstr ""
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
msgid "Not Existing"
|
||||
@@ -327,6 +290,7 @@ msgstr "Indított"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
|
||||
msgid "Status"
|
||||
msgstr "Állapot"
|
||||
@@ -342,7 +306,7 @@ msgid "Target Version"
|
||||
msgstr "Cél verziója"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:75
|
||||
#: code:addons/anonymization/models/anonymization.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -354,7 +318,7 @@ msgstr ""
|
||||
"kell oldania, mielőtt mezőket hozna létre, írna vagy törölne."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:342
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:120
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -366,8 +330,8 @@ msgstr ""
|
||||
"kell oldania, mielőtt tenne valami mást."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:375
|
||||
#: code:addons/anonymization/anonymization.py:514
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:143
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:259
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -379,7 +343,7 @@ msgstr ""
|
||||
"kell oldania, mielőtt tenne valamit."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
|
||||
#, python-format
|
||||
msgid "The database is currently anonymized, you cannot anonymize it again."
|
||||
msgstr ""
|
||||
@@ -387,7 +351,7 @@ msgstr ""
|
||||
"névteleníteteni/titkosítani."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:73
|
||||
#: code:addons/anonymization/models/anonymization.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is currently anonymized, you cannot create, modify or delete "
|
||||
@@ -397,7 +361,7 @@ msgstr ""
|
||||
"névteleníteni/titkosítani."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:512
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:257
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is not currently anonymized, you cannot reverse the "
|
||||
@@ -409,11 +373,11 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Ez a névtelenítési/titkosítási folyamat által létrehozott fájl. Ennek '."
|
||||
"pickle' kiterjesztésűnek kell lennie."
|
||||
"Ez a névtelenítési/titkosítási folyamat által létrehozott fájl. Ennek "
|
||||
"'.pickle' kiterjesztésűnek kell lennie."
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
@@ -421,7 +385,7 @@ msgid "Unstable"
|
||||
msgstr "Bizonytalan"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:49
|
||||
#: code:addons/anonymization/models/anonymization.py:32
|
||||
#: sql_constraint:ir.model.fields.anonymization:0
|
||||
#, python-format
|
||||
msgid "You cannot have two fields with the same name on the same object!"
|
||||
@@ -466,8 +430,3 @@ msgstr "python"
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "sql"
|
||||
msgstr "sql"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
msgid "unknown"
|
||||
msgstr "ismeretlen"
|
||||
|
||||
@@ -1,36 +1,23 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -71,23 +58,23 @@ msgid "Anonymized Fields"
|
||||
msgstr "Anonieme velden"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:194
|
||||
#, python-format
|
||||
msgid "Anonymized value can not be empty."
|
||||
msgstr "Een geanonimiseerde waarde kan niet leeg zijn."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:69
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Voordat u het anonimisatie proces kunt starten, is het verstandig een backup "
|
||||
"te maken van uw database."
|
||||
"Voordat u het anonimisatie proces kunt starten, is het verstandig een backup"
|
||||
" te maken van uw database."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:430
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot anonymize fields of these types: binary, many2many, many2one, "
|
||||
@@ -99,13 +86,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
#, fuzzy
|
||||
msgid "Clear"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Wis\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Zichtbaar"
|
||||
msgstr "Zichtbaar"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
|
||||
@@ -148,27 +130,17 @@ msgstr "Richting"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
#, fuzzy
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Voltooid\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Verwerkt"
|
||||
msgstr "Verwerkt"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:139
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Fout !"
|
||||
@@ -191,7 +163,7 @@ msgstr "Veld"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
|
||||
msgid "Field Name"
|
||||
msgid "Field name"
|
||||
msgstr "Veldnaam"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -224,14 +196,14 @@ msgid "Import"
|
||||
msgstr "Importeren"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:521
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
"the anonymization export file."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om het anonimisatie proces terug te draaien, zonder het "
|
||||
"anonimisatie export bestand."
|
||||
"Het is niet mogelijk om het anonimisatie proces terug te draaien, zonder het"
|
||||
" anonimisatie export bestand."
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
|
||||
@@ -274,6 +246,12 @@ msgstr "Model"
|
||||
msgid "New"
|
||||
msgstr "Nieuw"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:153
|
||||
#, python-format
|
||||
msgid "No fields are going to be anonymized."
|
||||
msgstr "Er worden geen velden geanonimiseerd."
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
msgid "Not Existing"
|
||||
@@ -286,24 +264,14 @@ msgstr "Object"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
|
||||
#, fuzzy
|
||||
msgid "Object Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Naam van het object\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Objectnaam"
|
||||
msgstr "Objectnaam"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
|
||||
#, fuzzy
|
||||
msgid "Query"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Aanvraag\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Query"
|
||||
msgstr "Query"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||
@@ -322,6 +290,7 @@ msgstr "Gestart"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
@@ -337,7 +306,7 @@ msgid "Target Version"
|
||||
msgstr "Doel versie"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:75
|
||||
#: code:addons/anonymization/models/anonymization.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -350,7 +319,7 @@ msgstr ""
|
||||
"programma."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:342
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:120
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -363,8 +332,8 @@ msgstr ""
|
||||
"programma."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:375
|
||||
#: code:addons/anonymization/anonymization.py:514
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:143
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:259
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
@@ -377,14 +346,14 @@ msgstr ""
|
||||
"programma."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
|
||||
#, python-format
|
||||
msgid "The database is currently anonymized, you cannot anonymize it again."
|
||||
msgstr ""
|
||||
"De database is geanonimiseerd. Het is niet mogelijk dit nogmaals te doen."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:73
|
||||
#: code:addons/anonymization/models/anonymization.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is currently anonymized, you cannot create, modify or delete "
|
||||
@@ -394,7 +363,7 @@ msgstr ""
|
||||
"wijzigen of verwijderen momenteel."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:512
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:257
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is not currently anonymized, you cannot reverse the "
|
||||
@@ -406,8 +375,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Dit is het bestand wat is aan gemaakt door het anonimisatie proces. Het "
|
||||
"bestand heeft de extentie '.pickle'."
|
||||
@@ -418,13 +387,13 @@ msgid "Unstable"
|
||||
msgstr "Onstabiel"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:49
|
||||
#: code:addons/anonymization/models/anonymization.py:32
|
||||
#: sql_constraint:ir.model.fields.anonymization:0
|
||||
#, python-format
|
||||
msgid "You cannot have two fields with the same name on the same object!"
|
||||
msgstr ""
|
||||
"Het is niet toegestaan om twee velden met dezelfde naam van hetzelfde object "
|
||||
"te hebben!"
|
||||
"Het is niet toegestaan om twee velden met dezelfde naam van hetzelfde object"
|
||||
" te hebben!"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
@@ -465,8 +434,3 @@ msgstr "python"
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "sql"
|
||||
msgstr "sql"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
msgid "unknown"
|
||||
msgstr "onbekend"
|
||||
|
||||
@@ -1,38 +1,21 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -40,13 +23,8 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
|
||||
#, fuzzy
|
||||
msgid "Anonymization History"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"隐藏日志\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"隐藏历史"
|
||||
msgstr "隐藏历史"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
|
||||
@@ -78,27 +56,26 @@ msgid "Anonymized Fields"
|
||||
msgstr "隐藏的字段"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:194
|
||||
#, python-format
|
||||
msgid "Anonymized value can not be empty."
|
||||
msgstr "匿名值不能为空"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:69
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr "在进行匿名化处理前,你需要给你的数据库做一个备份"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:430
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot anonymize fields of these types: binary, many2many, many2one, "
|
||||
"one2many, reference."
|
||||
msgstr ""
|
||||
"不能匿名化这些字段类型: binary, many2many, many2one, one2many, reference."
|
||||
msgstr "不能匿名化这些字段类型: binary, many2many, many2one, one2many, reference."
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
@@ -119,13 +96,8 @@ msgstr "创建者"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||
@@ -161,8 +133,8 @@ msgid "Done"
|
||||
msgstr "完成"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/anonymization.py:434
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:139
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "错误!"
|
||||
@@ -185,8 +157,8 @@ msgstr "字段"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
|
||||
msgid "Field Name"
|
||||
msgstr "字段名称"
|
||||
msgid "Field name"
|
||||
msgstr ""
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
|
||||
@@ -196,13 +168,8 @@ msgstr "字段"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
|
||||
#, fuzzy
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"文件名\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"文件名称"
|
||||
msgstr "文件名称"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
|
||||
@@ -214,13 +181,8 @@ msgstr "文件路径"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_id
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
@@ -228,7 +190,7 @@ msgid "Import"
|
||||
msgstr "导入"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:521
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
@@ -240,26 +202,16 @@ msgstr "在没有提供匿名化导出文件前,不可能反转匿名化的进
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
|
||||
#: 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
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
@@ -283,13 +235,14 @@ msgstr "模型"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#, fuzzy
|
||||
msgid "New"
|
||||
msgstr "新的"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:153
|
||||
#, python-format
|
||||
msgid "No fields are going to be anonymized."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"新建\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"新的"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
@@ -303,13 +256,8 @@ msgstr "对象"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
|
||||
#, fuzzy
|
||||
msgid "Object Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"对象名称\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"对象名"
|
||||
msgstr "对象名"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
|
||||
@@ -334,6 +282,7 @@ msgstr "已开始"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
|
||||
msgid "Status"
|
||||
msgstr "状态"
|
||||
@@ -349,47 +298,41 @@ msgid "Target Version"
|
||||
msgstr "目标版本"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:75
|
||||
#: code:addons/anonymization/models/anonymization.py:55
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to create, write or delete fields."
|
||||
msgstr ""
|
||||
"此数据库匿名化处于不稳定状态,有些字段已经匿名,有些没有。你在尝试进行创建、"
|
||||
"写入或者删除这些字段前,要解决这个问题。"
|
||||
msgstr "此数据库匿名化处于不稳定状态,有些字段已经匿名,有些没有。你在尝试进行创建、写入或者删除这些字段前,要解决这个问题。"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:342
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:120
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to do anything else."
|
||||
msgstr ""
|
||||
"此数据库匿名化处于不稳定状态,有些字段已经匿名,有些没有。你在尝试进行其它任"
|
||||
"何操作前字段前,要解决这个问题。"
|
||||
msgstr "此数据库匿名化处于不稳定状态,有些字段已经匿名,有些没有。你在尝试进行其它任何操作前字段前,要解决这个问题。"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:375
|
||||
#: code:addons/anonymization/anonymization.py:514
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:143
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:259
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to do anything."
|
||||
msgstr ""
|
||||
"数据库匿名化当时在不稳定的状态。 有些字段匿名了,有些没有。你在做任何操作前要"
|
||||
"解决这个问题。"
|
||||
msgstr "数据库匿名化当时在不稳定的状态。 有些字段匿名了,有些没有。你在做任何操作前要解决这个问题。"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
|
||||
#, python-format
|
||||
msgid "The database is currently anonymized, you cannot anonymize it again."
|
||||
msgstr "此数据库已经匿名化,你不能再次使其匿名。"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:73
|
||||
#: code:addons/anonymization/models/anonymization.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is currently anonymized, you cannot create, modify or delete "
|
||||
@@ -397,7 +340,7 @@ msgid ""
|
||||
msgstr "数据库目前已经匿名,你不能创建吗更改或者删除字段"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:512
|
||||
#: code:addons/anonymization/wizard/anonymize_wizard.py:257
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The database is not currently anonymized, you cannot reverse the "
|
||||
@@ -407,8 +350,8 @@ 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
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr "这个文件有匿名进程创建,他没有 '.pickle' 扩展名"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -417,7 +360,7 @@ msgid "Unstable"
|
||||
msgstr "不稳定"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:49
|
||||
#: code:addons/anonymization/models/anonymization.py:32
|
||||
#: sql_constraint:ir.model.fields.anonymization:0
|
||||
#, python-format
|
||||
msgid "You cannot have two fields with the same name on the same object!"
|
||||
@@ -462,8 +405,3 @@ msgstr "python"
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "sql"
|
||||
msgstr "sql"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
msgid "unknown"
|
||||
msgstr "未知的"
|
||||
|
||||
@@ -1,33 +1,22 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Antonio Trueba <atgayol@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,34 +1,22 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Lucas Deliege <lud@odoo.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,33 +1,22 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: krnkris <krnkris@freemail.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,33 +1,21 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,33 +1,21 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
+10
-47
@@ -1,15 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
@@ -21,22 +13,18 @@
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Luis Triana <luistriana.28@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -70,33 +58,18 @@ msgstr "Creado por"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mostrar nombre\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
|
||||
@@ -147,23 +120,13 @@ msgstr "Última modificación en"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
@@ -179,8 +142,8 @@ msgstr "Parámetros del proceso"
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Solicitar cifrado TLS/SSL seguro cuando conecte con el servidor LDAP. Esta "
|
||||
"opción requiere un servidor con STARTTLS habilitado, en otro caso todos los "
|
||||
|
||||
+11
-48
@@ -1,35 +1,24 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -68,13 +57,8 @@ msgstr "Créé le"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
@@ -125,33 +109,18 @@ msgstr "Mot de passe LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
@@ -165,19 +134,13 @@ msgstr "Paramètre du processus"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Demander un cryptage sécurisé TLS/SSL lors de la connexion au serveur LDAP. "
|
||||
"Cette option nécessite un serveur avec STARTTLS activé, sinon toutes les "
|
||||
"tentatives d'authentification échoueront.\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Demander un chiffrement sécurisé via TLS/SSL lors de la connexion au serveur "
|
||||
"LDAP. Cette option nécessite un serveur avec STARTTLS activé, sinon toutes "
|
||||
"Demander un chiffrement sécurisé via TLS/SSL lors de la connexion au serveur"
|
||||
" LDAP. Cette option nécessite un serveur avec STARTTLS activé, sinon toutes "
|
||||
"les tentatives d'authentification échoueront."
|
||||
|
||||
#. module: auth_ldap
|
||||
|
||||
+11
-42
@@ -1,35 +1,23 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: krnkris <krnkris@freemail.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -68,23 +56,13 @@ msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
|
||||
@@ -130,23 +108,13 @@ msgstr "LDAP jelszó"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
@@ -167,8 +135,8 @@ msgstr "Feldolgozási paraméter"
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Biztonságos TLS/SSL kódolás igénylése az LDAP szerverhez való "
|
||||
"kapcsolódáshoz. Ez a lehetőség megkívánja szerveren a STARTTLS "
|
||||
@@ -200,7 +168,8 @@ msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"Az LDAP szerveren lévő felhasználói fiók jelszava mellyel eléri a könyvtárát."
|
||||
"Az LDAP szerveren lévő felhasználói fiók jelszava mellyel eléri a "
|
||||
"könyvtárát."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
|
||||
+19
-97
@@ -1,47 +1,29 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_create_user
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Maak automatisch lokale gebruiker accounts voor nieuwe gebruikers welke "
|
||||
"inloggen via LDAP\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Maak automatisch locale gebruiker accounts voor nieuwe gebruikers welke "
|
||||
"inloggen via LDAP"
|
||||
|
||||
@@ -52,23 +34,13 @@ msgstr "Bedrijven"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bedrijf\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bedijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
|
||||
#, fuzzy
|
||||
msgid "Create user"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gebruiker maken\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Gebruiker aanmaken"
|
||||
msgstr "Gebruiker aanmaken"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
|
||||
@@ -82,13 +54,8 @@ msgstr "Aangemaakt op"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
@@ -109,63 +76,33 @@ msgstr "LDAP parameters"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
|
||||
#, fuzzy
|
||||
msgid "LDAP Server address"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"LDAP Server adres\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"LDAP server adres"
|
||||
msgstr "LDAP server adres"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
|
||||
#, fuzzy
|
||||
msgid "LDAP Server port"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Poortnummer LDAP-server\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"LDAP server poort"
|
||||
msgstr "LDAP server poort"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
|
||||
#, fuzzy
|
||||
msgid "LDAP base"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"LDAP basis-DN\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"LDAP basis"
|
||||
msgstr "LDAP basis"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
#, fuzzy
|
||||
msgid "LDAP binddn"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"LDAP bind DN\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"LDAP binddn"
|
||||
msgstr "LDAP binddn"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
|
||||
#, fuzzy
|
||||
msgid "LDAP filter"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"LDAP-filter\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"LDAP filter"
|
||||
msgstr "LDAP filter"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
|
||||
#, fuzzy
|
||||
msgid "LDAP password"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Wachtwoord LDAP-server\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"LDAP wachtwoord"
|
||||
msgstr "LDAP wachtwoord"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
@@ -184,30 +121,20 @@ msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
#, fuzzy
|
||||
msgid "Login Information"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Aanmeldingsinformatie\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Login informatie"
|
||||
msgstr "Login informatie"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
#, fuzzy
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Proces parameter\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Verwerk parameter"
|
||||
msgstr "Verwerk parameter"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Vraag beveiligde TLS / SSL-codering bij het verbinden met de LDAP-server. "
|
||||
"Deze optie vereist een server met ingeschakeld STARTTLS, anders zullen alle "
|
||||
@@ -239,8 +166,8 @@ msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"Het wachtwoord van de gebruikersaccount op de LDAP-server die wordt gebruikt "
|
||||
"om de map te verkennen."
|
||||
"Het wachtwoord van de gebruikersaccount op de LDAP-server die wordt gebruikt"
|
||||
" om de map te verkennen."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
@@ -263,13 +190,8 @@ msgstr "Gebruikersinformatie"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
|
||||
#, fuzzy
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"gebruiker welke wordt gekopiëerd bij aanmaken nieuwe gebruikers\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"gebruiker welke wordt gekopieerd bij aanmaken nieuwe gebruikers"
|
||||
msgstr "gebruiker welke wordt gekopieerd bij aanmaken nieuwe gebruikers"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
|
||||
@@ -1,37 +1,21 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:36+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -63,13 +47,8 @@ msgstr "创建者"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
@@ -78,13 +57,8 @@ msgstr "显示名称"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
|
||||
@@ -121,7 +95,7 @@ msgstr "LDAP 绑定dn"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
|
||||
msgid "LDAP filter"
|
||||
msgstr "LDAP 过滤器"
|
||||
msgstr "LDAP 筛选"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
|
||||
@@ -130,23 +104,13 @@ msgstr "LDAP 密码"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
@@ -160,23 +124,16 @@ msgstr "登录信息"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
#, fuzzy
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"过程参数\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"处理参数"
|
||||
msgstr "处理参数"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
msgstr ""
|
||||
"当连接 LDAP 服务器时请求服务器使用安全的 TLS/SSL 加密。该选项需要服务器启用 "
|
||||
"STARTTLS,否则所有用户验证都将失败。"
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr "当连接 LDAP 服务器时请求服务器使用安全的 TLS/SSL 加密。该选项需要服务器启用 STARTTLS,否则所有用户验证都将失败。"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
|
||||
@@ -224,13 +181,8 @@ msgstr "用户信息"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
|
||||
#, fuzzy
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"当创建新用户时,复制用户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"当创建新用户时复制的用户"
|
||||
msgstr "当创建新用户时复制的用户"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
|
||||
+145
-170
@@ -1,15 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
@@ -24,49 +16,22 @@
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<br/>\n"
|
||||
" - Create a new project<br/>\n"
|
||||
" - Go to Api Access<br/>\n"
|
||||
" - Create an oauth client_id<br/>\n"
|
||||
" - Edit settings and set both Authorized "
|
||||
"Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
|
||||
" <br/>\n"
|
||||
" Now copy paste the client_id here:"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" - Cree un nuevo proyecto<br/>\n"
|
||||
" - Dirijase al Acceso de la API<br/>\n"
|
||||
" - Cree un oauth client_id<br/>\n"
|
||||
" - Edite la configuración y asigne "
|
||||
"Authorized Redirect URIs y Authorized JavaScript Origins hacia su hostname."
|
||||
"<br/>\n"
|
||||
" <br/>\n"
|
||||
" Ahora copie y pegue el client_id aqui:"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:98
|
||||
#: code:addons/auth_oauth/controllers/main.py:99
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr "Acceso denegado"
|
||||
@@ -83,6 +48,7 @@ msgstr "Cuenta a cobrar"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Permitir a los usuarios ingresar con Google"
|
||||
|
||||
@@ -91,6 +57,11 @@ msgstr "Permitir a los usuarios ingresar con Google"
|
||||
msgid "Allowed"
|
||||
msgstr "Permitido"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Authentication"
|
||||
msgstr "Autentificación"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
@@ -111,6 +82,25 @@ msgstr "Contenido"
|
||||
msgid "CSS class"
|
||||
msgstr "Clase CSS"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Click on <b>Create Project</b> and enter the project name and \n"
|
||||
" other details."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Click on <b>Use Google APIs</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
|
||||
@@ -122,6 +112,11 @@ msgstr "Id. de cliente"
|
||||
msgid "Companies that refers to partner"
|
||||
msgstr "Compañías que se refieren a la empresa"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Connect to your Google account and go to"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
|
||||
@@ -135,13 +130,8 @@ msgstr "Creado por"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
@@ -165,13 +155,15 @@ msgstr "Grado de confianza para este deudor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Fill in your address, email and the product name (for example odoo) \n"
|
||||
" and then save."
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
@@ -180,8 +172,8 @@ msgstr "Posición fiscal"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Google APIs console"
|
||||
msgstr "Consola API de Google"
|
||||
msgid "Google Client ID:"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
@@ -190,13 +182,13 @@ msgstr "Contiene entradas irreconciliadas"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
|
||||
@@ -216,37 +208,21 @@ msgstr "Última modificación en"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Last time the invoices & payments matching was performed for this partner. "
|
||||
"It is set either if there's not at least an unreconciled debit and an "
|
||||
"unreconciled credit or if you click the \"Done\" button."
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última vez que se conciliaros facturas y pagos de este asociado. Se "
|
||||
"configura incluso si no hay ningún débito o crédito por conciliar, ó si "
|
||||
"pulsa el botón \"Hecho\".\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última vez que se conciliaros facturas y pagos de este asociado. Se "
|
||||
"configura incluso si no hay ningún débito o crédito por conciliar, o si "
|
||||
"pulsa el botón \"Hecho\"."
|
||||
@@ -256,6 +232,11 @@ msgstr ""
|
||||
msgid "Latest Invoices & Payments Matching Date"
|
||||
msgstr "Fecha de la última conciliación de facturas y pagos"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg
|
||||
msgid "Message for Invoice"
|
||||
msgstr "Mensaje para factura"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
@@ -296,6 +277,21 @@ msgstr "Oauth"
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Id. de usuario OAuth para el proveedor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
|
||||
msgid "Payable Limit"
|
||||
@@ -311,27 +307,59 @@ msgstr "Nombre proveedor"
|
||||
msgid "Providers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Return to Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
|
||||
msgid "Scope"
|
||||
msgstr "Ámbito"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:96
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"Si selecciona la opción \"Aviso\" se notificará a los usuarios con el "
|
||||
"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con "
|
||||
"el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el "
|
||||
"siguiente campo."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Show Tutorial"
|
||||
msgstr "Mostrar tutorial"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_tutorial_enabled
|
||||
msgid "Show tutorial"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:97
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr "No se permiten registros en esta base de datos."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"La posición fiscal determinará los impuestos y cuentas usados por la "
|
||||
"empresa.\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"La posición fiscal determinará los impuestos y cuentas utilizados por el "
|
||||
"asociado."
|
||||
|
||||
@@ -341,77 +369,70 @@ msgid ""
|
||||
"The partner has at least one unreconciled debit and credit since last time "
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"El asociado tiene al menos un débito o crédito no conciliado desde la última "
|
||||
"vez que se realizó la conciliación de facturas y pagos."
|
||||
"El asociado tiene al menos un débito o crédito no conciliado desde la última"
|
||||
" vez que se realizó la conciliación de facturas y pagos."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Then click on <b>Add Credentials</b> and select the second option \n"
|
||||
" (OAuth 2.0 Client ID)."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Then click on <b>Create</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
|
||||
"pagar para la empresa actual.\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
|
||||
"pendiente de pago del asociado actual."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
|
||||
"cobrar para la empresa actual.\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
|
||||
"pendiente de cobro del asociado actual."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and vendor bills"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Se utilizará este plazo de pago, en lugar del predeterminado, para los "
|
||||
"pedidos de compra y las facturas de proveedor.\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Se utilizará esta condición de pago, en lugar de la predeterminada, para los "
|
||||
"pedidos de compra y las facturas de proveedor."
|
||||
"Se utilizará esta condición de pago, en lugar de la predeterminada, para los"
|
||||
" pedidos de compra y las facturas de proveedor."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Se usará este plazo de pago en lugar del predeterminado para los pedidos de "
|
||||
"venta y las facturas de cliente\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Se utilizará esta condición de pago, en lugar de la predeterminada, para los "
|
||||
"pedidos de venta y facturas de clientes"
|
||||
"Se utilizará esta condición de pago, en lugar de la predeterminada, para los"
|
||||
" pedidos de venta y facturas de clientes"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the signin process with Google, first you have to perform the "
|
||||
"following steps:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - Go to the"
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the sign in process with Google, you have to perform \n"
|
||||
" the following steps first."
|
||||
msgstr ""
|
||||
"Para configurar el proceso de registro con Google, primero debe realizar los "
|
||||
"siguientes pasos:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - Dirijase a"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
|
||||
@@ -430,13 +451,8 @@ msgstr "Total a cobrar"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
|
||||
#, fuzzy
|
||||
msgid "Total amount this customer owes you."
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Importe total que este cliente le debe.\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Importe total que le debe el cliente."
|
||||
msgstr "Importe total que le debe el cliente."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
|
||||
@@ -464,17 +480,7 @@ msgid "Vendor Payment Term"
|
||||
msgstr "Condiciones de pago a proveedor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#: code:addons/auth_oauth/controllers/main.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
@@ -487,7 +493,7 @@ msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
|
||||
msgid "arch"
|
||||
msgstr "arquitectura"
|
||||
|
||||
@@ -501,43 +507,12 @@ msgstr "base.config.settings"
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr "ej.. 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "https://console.developers.google.com/"
|
||||
msgstr "https://console.developers.google.com/"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "ir.config_parameter"
|
||||
msgstr "ir.config_parameter"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "unknown"
|
||||
msgstr "desconocido"
|
||||
|
||||
#~ msgid "Currency id"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Authentication"
|
||||
#~ msgstr "Autentificación"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Message for Invoice"
|
||||
#~ msgstr "Mensaje para factura"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Selecting the \"Warning\" option will notify user with the message, "
|
||||
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
|
||||
#~ "and block the flow. The Message has to be written in the next field."
|
||||
#~ msgstr ""
|
||||
#~ "Si selecciona la opción \"Aviso\" se notificará a los usuarios con el "
|
||||
#~ "mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción "
|
||||
#~ "con el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el "
|
||||
#~ "siguiente campo."
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
#~ msgid "Show Tutorial"
|
||||
#~ msgstr "Mostrar tutorial"
|
||||
|
||||
#~ msgid "https://console.developers.google.com/"
|
||||
#~ msgstr "https://console.developers.google.com/"
|
||||
|
||||
+155
-182
@@ -1,18 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Lucas Deliege <lud@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015-2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
@@ -25,50 +14,22 @@
|
||||
# Clo <clo@odoo.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<br/>\n"
|
||||
" - Create a new project<br/>\n"
|
||||
" - Go to Api Access<br/>\n"
|
||||
" - Create an oauth client_id<br/>\n"
|
||||
" - Edit settings and set both Authorized "
|
||||
"Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
|
||||
" <br/>\n"
|
||||
" Now copy paste the client_id here:"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" - Créez un nouveau projet<br/>\n"
|
||||
" - Allez sur l'accès Api<br/>\n"
|
||||
" - Créez un oauth client_id<br/>\n"
|
||||
" - Modifiez les paramètres et configurez "
|
||||
"à la fois Authorized Redirect URIs et les Authorized JavaScript Origins vers "
|
||||
"votre hostname.<br/>\n"
|
||||
" <br/>\n"
|
||||
" Maintenant, copiez/collez le client_id "
|
||||
"ici:"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:98
|
||||
#: code:addons/auth_oauth/controllers/main.py:99
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr "Accès refusé"
|
||||
@@ -85,6 +46,7 @@ msgstr "Compte client"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Autoriser les utilisateurs à se connecter avec Google"
|
||||
|
||||
@@ -93,6 +55,11 @@ msgstr "Autoriser les utilisateurs à se connecter avec Google"
|
||||
msgid "Allowed"
|
||||
msgstr "Autorisé"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Authentication"
|
||||
msgstr "Authentification"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
@@ -113,6 +80,25 @@ msgstr "Corps"
|
||||
msgid "CSS class"
|
||||
msgstr "Classe CSS"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Click on <b>Create Project</b> and enter the project name and \n"
|
||||
" other details."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Click on <b>Use Google APIs</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
|
||||
@@ -124,6 +110,11 @@ msgstr "Id. client"
|
||||
msgid "Companies that refers to partner"
|
||||
msgstr "Sociétés qui font réference au partenaire"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Connect to your Google account and go to"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
|
||||
@@ -162,44 +153,41 @@ msgstr "Niveau de confiance que vous avez avec ce débiteur"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
#, fuzzy
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Régime fiscal\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Position fiscale"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Google APIs console"
|
||||
msgstr "Console des APIs Google"
|
||||
msgid ""
|
||||
"Fill in your address, email and the product name (for example odoo) \n"
|
||||
" and then save."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position fiscale"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Google Client ID:"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
#, fuzzy
|
||||
msgid "Has unreconciled entries"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"A des écritures non réconciliées\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"A des écritures non lettrées"
|
||||
msgstr "A des écritures non lettrées"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
|
||||
msgid "Invoices"
|
||||
@@ -213,33 +201,18 @@ msgstr "Écritures comptables"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
|
||||
@@ -248,8 +221,8 @@ msgid ""
|
||||
"It is set either if there's not at least an unreconciled debit and an "
|
||||
"unreconciled credit or if you click the \"Done\" button."
|
||||
msgstr ""
|
||||
"La dernière fois que la correspondance des factures et paiements a été faite "
|
||||
"pour ce partenaire. C'est configuré s'il n'y a pas au moins un débit et un "
|
||||
"La dernière fois que la correspondance des factures et paiements a été faite"
|
||||
" pour ce partenaire. C'est configuré s'il n'y a pas au moins un débit et un "
|
||||
"crédit non réconcilié ou si vous cliquez sur le bouton \"Fait\"."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -257,6 +230,11 @@ msgstr ""
|
||||
msgid "Latest Invoices & Payments Matching Date"
|
||||
msgstr "Date de dernière correspondance des factures et paiements"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg
|
||||
msgid "Message for Invoice"
|
||||
msgstr "Message pour Facture"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
@@ -298,14 +276,24 @@ msgid "Oauth Provider user_id"
|
||||
msgstr "user_id du fournisseur OAuth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
|
||||
#, fuzzy
|
||||
msgid "Payable Limit"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plafond autorisé\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Limite de débit"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
|
||||
msgid "Payable Limit"
|
||||
msgstr "Limite de débit"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
|
||||
@@ -317,13 +305,50 @@ msgstr "Nom du fournisseur"
|
||||
msgid "Providers"
|
||||
msgstr "Fournisseurs"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Return to Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
|
||||
msgid "Scope"
|
||||
msgstr "Portée"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:96
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
||||
"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
|
||||
"message et bloquera le flux. Le Message doit être encodé dans le champ "
|
||||
"suivant."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Show Tutorial"
|
||||
msgstr "Montrer le tutoriel"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_tutorial_enabled
|
||||
msgid "Show tutorial"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:97
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr "Cette base de données n'autorise pas les inscriptions."
|
||||
@@ -333,45 +358,43 @@ msgstr "Cette base de données n'autorise pas les inscriptions."
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"La position fiscale déterminera les taxes et les comptes comptables utilisés "
|
||||
"par le partneraire"
|
||||
"La position fiscale déterminera les taxes et les comptes comptables utilisés"
|
||||
" par le partneraire"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"The partner has at least one unreconciled debit and credit since last time "
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Le partenaire a au moins un débit non réconcilié et un crédit depuis que la "
|
||||
"dernière réconciliation des factures et paiements a été effectuée.\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Le partenaire a au moins un débit et un crédit non lettré depuis le dernier "
|
||||
"lettrage des factures et des paiements."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Then click on <b>Add Credentials</b> and select the second option \n"
|
||||
" (OAuth 2.0 Client ID)."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Then click on <b>Create</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Ce compte de tiers remplacera le compte par défaut.\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Ce compte de tiers remplacera le compte par défaut du partenaire. "
|
||||
msgstr "Ce compte de tiers remplacera le compte par défaut du partenaire. "
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Ce compte remplacera le compte de tiers par défaut pour ce client.\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Ce compte remplacera le compte de tiers par défaut pour ce partenaire."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -395,15 +418,16 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the signin process with Google, first you have to perform the "
|
||||
"following steps:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - Go to the"
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the sign in process with Google, you have to perform \n"
|
||||
" the following steps first."
|
||||
msgstr ""
|
||||
"Pour configurer la procédure d'inscription avec Google, vous devez d'abord "
|
||||
"effectuer les étapes suivantes: <br/>\n"
|
||||
" <br/>\n"
|
||||
" - Allez sur le"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
|
||||
@@ -417,13 +441,8 @@ msgstr "Total dû"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
|
||||
#, fuzzy
|
||||
msgid "Total Receivable"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Total compte client\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Total du compte client"
|
||||
msgstr "Total du compte client"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
|
||||
@@ -442,13 +461,8 @@ msgstr "Utilisateurs"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
|
||||
#, fuzzy
|
||||
msgid "Utility field to express amount currency"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Champs utile pour indiquer le montant de la monnaie\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Champ utile pour indiquer le montant de la monnaie"
|
||||
msgstr "Champ utile pour indiquer le montant de la monnaie"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
|
||||
@@ -461,17 +475,7 @@ msgid "Vendor Payment Term"
|
||||
msgstr "Condition de règlement fournisseur"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#: code:addons/auth_oauth/controllers/main.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
@@ -479,12 +483,12 @@ msgid ""
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Vous n'avez pas le droit d'accéder à cette base de données, ou votre "
|
||||
"invitation a expirée. Merci de faire une demande d'invitation, et de cliquer "
|
||||
"sur le lien contenu dans le courriel d'invitation."
|
||||
"invitation a expirée. Merci de faire une demande d'invitation, et de cliquer"
|
||||
" sur le lien contenu dans le courriel d'invitation."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
|
||||
msgid "arch"
|
||||
msgstr "arch"
|
||||
|
||||
@@ -498,43 +502,12 @@ msgstr "base.config.settings"
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr "par exemple: 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "https://console.developers.google.com/"
|
||||
msgstr "https://console.developers.google.com/"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "ir.config_parameter"
|
||||
msgstr "ir.config_parameter"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "unknown"
|
||||
msgstr "inconnu"
|
||||
|
||||
#~ msgid "Currency id"
|
||||
#~ msgstr "ID de la monnaie"
|
||||
|
||||
#~ msgid "Authentication"
|
||||
#~ msgstr "Authentification"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Message for Invoice"
|
||||
#~ msgstr "Message pour Facture"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Selecting the \"Warning\" option will notify user with the message, "
|
||||
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
|
||||
#~ "and block the flow. The Message has to be written in the next field."
|
||||
#~ msgstr ""
|
||||
#~ "Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
||||
#~ "Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
|
||||
#~ "message et bloquera le flux. Le Message doit être encodé dans le champ "
|
||||
#~ "suivant."
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Séquence"
|
||||
|
||||
#~ msgid "Show Tutorial"
|
||||
#~ msgstr "Montrer le tutoriel"
|
||||
|
||||
#~ msgid "https://console.developers.google.com/"
|
||||
#~ msgstr "https://console.developers.google.com/"
|
||||
|
||||
+147
-181
@@ -1,64 +1,27 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<br/>\n"
|
||||
" - Create a new project<br/>\n"
|
||||
" - Go to Api Access<br/>\n"
|
||||
" - Create an oauth client_id<br/>\n"
|
||||
" - Edit settings and set both Authorized "
|
||||
"Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
|
||||
" <br/>\n"
|
||||
" Now copy paste the client_id here:"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" - Hozzon létre új projektet<br/>\n"
|
||||
" - Menjen az Alk eléréshez<br/>\n"
|
||||
" - Hozza létre a felhat client_id<br/>\n"
|
||||
" - Szerkessze a beállításokat és állítsa "
|
||||
"be Átirányító URI jogosultságokat és a JavaScript jogosult forrásokat a "
|
||||
"hosztnevére.<br/>\n"
|
||||
" <br/>\n"
|
||||
" Most másoja és illessze be a client_id "
|
||||
"ide:"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:98
|
||||
#: code:addons/auth_oauth/controllers/main.py:99
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr "Hozzáférés megtagadva"
|
||||
@@ -70,16 +33,12 @@ msgstr "Fizetendő, beszállító számla"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
|
||||
#, fuzzy
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vevői, követelés számla\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Kintlévőség számla"
|
||||
msgstr "Kintlévőség számla"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Engedélyezze a felhasználók Google bejelentkezését"
|
||||
|
||||
@@ -88,6 +47,11 @@ msgstr "Engedélyezze a felhasználók Google bejelentkezését"
|
||||
msgid "Allowed"
|
||||
msgstr "Engedélyezett"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Authentication"
|
||||
msgstr "Azonosítás"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
@@ -108,6 +72,25 @@ msgstr "Törzs"
|
||||
msgid "CSS class"
|
||||
msgstr "CSS osztály"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Click on <b>Create Project</b> and enter the project name and \n"
|
||||
" other details."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Click on <b>Use Google APIs</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
|
||||
@@ -119,6 +102,11 @@ msgstr "Ügyfál ID azonosító"
|
||||
msgid "Companies that refers to partner"
|
||||
msgstr "A partnerre hivatkozó vállalatok"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Connect to your Google account and go to"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
|
||||
@@ -157,48 +145,40 @@ msgstr "Ebbe az adósba vetett hitének mértéke"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
#, fuzzy
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ÁFA pozíció\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Költségvetési pozíció"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Google APIs console"
|
||||
msgstr "Google API-k konzolja"
|
||||
msgid ""
|
||||
"Fill in your address, email and the product name (for example odoo) \n"
|
||||
" and then save."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Költségvetési pozíció"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Google Client ID:"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
#, fuzzy
|
||||
msgid "Has unreconciled entries"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Vannak nem egyeztetett tételek\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Vannak egyeztetetlen tételek"
|
||||
msgstr "Vannak egyeztetetlen tételek"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
|
||||
@@ -213,23 +193,13 @@ msgstr "Könyvelési napló tételsorok"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
@@ -238,18 +208,11 @@ msgstr "Utoljára frissítve "
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Last time the invoices & payments matching was performed for this partner. "
|
||||
"It is set either if there's not at least an unreconciled debit and an "
|
||||
"unreconciled credit or if you click the \"Done\" button."
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Az ügyfélre vonatkozó legutolsó számlák & fizetések párosításának időpontja. "
|
||||
"Ez elvégzett, ha nincs legalább egy könyveléssel egyeztetetlen terhelés és "
|
||||
"egy könyveléssel egyeztetetlen jóváírás vagy ha rákattintott az \"Elvégezve"
|
||||
"\" gombra.\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Az ügyfélre vonatkozó legutolsó számlák & fizetések egyeztetésének "
|
||||
"időpontja. Ez elvégzett, ha nincs legalább egy könyveléssel egyeztetetlen "
|
||||
"terhelés és egy könyveléssel egyeztetetlen jóváírás vagy ha rákattintott az "
|
||||
@@ -260,6 +223,11 @@ msgstr ""
|
||||
msgid "Latest Invoices & Payments Matching Date"
|
||||
msgstr "Legutóbbi Számlák & Fizetések könyvelői párosításának dátuma"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg
|
||||
msgid "Message for Invoice"
|
||||
msgstr "Üzenet a számláról"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
@@ -300,6 +268,21 @@ msgstr "Társszerző"
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth szolgáltatói felhasználó_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
|
||||
msgid "Payable Limit"
|
||||
@@ -315,13 +298,49 @@ msgstr "Szolgáltató neve"
|
||||
msgid "Providers"
|
||||
msgstr "Szolgáltatók"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Return to Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
|
||||
msgid "Scope"
|
||||
msgstr "Hatáskör"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:96
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"A \"Figyelmeztetés\" lehetőség kiválasztása a felhasználót egy üzenettel "
|
||||
"értesíti, az \"Üzenet blokkolása\" lehetőség egy kivételt küld az üzenethez "
|
||||
"és leblokkolja a folyamatot. Az üzenetet a következő mezőbe kell beírni."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Show Tutorial"
|
||||
msgstr "Bemutató megjelenítése"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_tutorial_enabled
|
||||
msgid "Show tutorial"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:97
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr "A feliratkozás nem megengedett erre az adatbázisra."
|
||||
@@ -336,18 +355,25 @@ msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"The partner has at least one unreconciled debit and credit since last time "
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Az ügyfélnek legalább egy könyveléssel egyeztetetlen terhelése és jóváírása "
|
||||
"van a legutóbbi számlák & fizetések párosítás végrehajtásától.\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Az ügyfélnek legalább egy könyveléssel egyeztetetlen terhelése és jóváírása "
|
||||
"van a legutóbbi számlák & fizetések egyeztetés végrehajtásától."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Then click on <b>Add Credentials</b> and select the second option \n"
|
||||
" (OAuth 2.0 Client ID)."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Then click on <b>Create</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
|
||||
msgid ""
|
||||
@@ -359,15 +385,10 @@ msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"A rendszer az alapértelmezett helyett ezt a számlát fogja használni a "
|
||||
"partner vevő számlájaként.\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"A rendszer az alapértelmezett helyett ezt a számlát fogja használni ehhez a "
|
||||
"partnerhez, mint vevői Kintlévőség számlát."
|
||||
|
||||
@@ -392,45 +413,31 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the signin process with Google, first you have to perform the "
|
||||
"following steps:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - Go to the"
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the sign in process with Google, you have to perform \n"
|
||||
" the following steps first."
|
||||
msgstr ""
|
||||
"A Google belépési folyamat beállításhoz, először a következő lépéseket kell "
|
||||
"levégeznie:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - Menjen a"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
|
||||
#, fuzzy
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Teljes számlázva\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Összesen számlázva"
|
||||
msgstr "Összesen számlázva"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
|
||||
#, fuzzy
|
||||
msgid "Total Payable"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Fizetendő tartozás összesen\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Beszállítónak fizetendő összesen"
|
||||
msgstr "Beszállítónak fizetendő összesen"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
|
||||
#, fuzzy
|
||||
msgid "Total Receivable"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Összes vevőkövetelés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Összes vevőkövetelés, kintlévőség"
|
||||
msgstr "Összes vevőkövetelés, kintlévőség"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
|
||||
@@ -463,17 +470,7 @@ msgid "Vendor Payment Term"
|
||||
msgstr "Beszállító kifizetési határidő"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#: code:addons/auth_oauth/controllers/main.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
@@ -486,7 +483,7 @@ msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
|
||||
msgid "arch"
|
||||
msgstr "vezető"
|
||||
|
||||
@@ -500,43 +497,12 @@ msgstr "base.config.settings"
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr "pl. 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "https://console.developers.google.com/"
|
||||
msgstr "https://console.developers.google.com/"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "ir.config_parameter"
|
||||
msgstr "ir.config_parameter"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "unknown"
|
||||
msgstr "ismeretlen"
|
||||
|
||||
#~ msgid "Currency id"
|
||||
#~ msgstr "Pénznem id"
|
||||
|
||||
#~ msgid "Authentication"
|
||||
#~ msgstr "Azonosítás"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Számla"
|
||||
|
||||
#~ msgid "Message for Invoice"
|
||||
#~ msgstr "Üzenet a számláról"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Selecting the \"Warning\" option will notify user with the message, "
|
||||
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
|
||||
#~ "and block the flow. The Message has to be written in the next field."
|
||||
#~ msgstr ""
|
||||
#~ "A \"Figyelmeztetés\" lehetőség kiválasztása a felhasználót egy üzenettel "
|
||||
#~ "értesíti, az \"Üzenet blokkolása\" lehetőség egy kivételt küld az "
|
||||
#~ "üzenethez és leblokkolja a folyamatot. Az üzenetet a következő mezőbe "
|
||||
#~ "kell beírni."
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Sorszám"
|
||||
|
||||
#~ msgid "Show Tutorial"
|
||||
#~ msgstr "Bemutató megjelenítése"
|
||||
|
||||
#~ msgid "https://console.developers.google.com/"
|
||||
#~ msgstr "https://console.developers.google.com/"
|
||||
|
||||
+144
-138
@@ -1,65 +1,29 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<br/>\n"
|
||||
" - Create a new project<br/>\n"
|
||||
" - Go to Api Access<br/>\n"
|
||||
" - Create an oauth client_id<br/>\n"
|
||||
" - Edit settings and set both Authorized "
|
||||
"Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
|
||||
" <br/>\n"
|
||||
" Now copy paste the client_id here:"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" - Maak een nieuw project aan<br/>\n"
|
||||
" - Ga naar de API toegang<br/>\n"
|
||||
" - Maak een OAuth client_id aan<br/>\n"
|
||||
" - Pas de instellingen aan en wijs zowel "
|
||||
"de Authorized Redirect URIs en de Authorized JavaScript Origins naar je "
|
||||
"hostnaam.<br/>\n"
|
||||
" <br/>\n"
|
||||
" Kopiëer en plak de client_id hier:"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:98
|
||||
#: code:addons/auth_oauth/controllers/main.py:99
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr "Toegang geweigerd"
|
||||
@@ -76,19 +40,20 @@ msgstr "Debiteuren rekening"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
|
||||
#, fuzzy
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Toestaan da gebruikers inloggen via Google.\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Toestaan dat gebruikers inloggen via Google."
|
||||
msgstr "Toestaan dat gebruikers inloggen via Google."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
|
||||
msgid "Allowed"
|
||||
msgstr "Toegestaan"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Authentication"
|
||||
msgstr "Authenticatie"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
@@ -109,6 +74,25 @@ msgstr "Inhoud"
|
||||
msgid "CSS class"
|
||||
msgstr "CSS klasse"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Click on <b>Create Project</b> and enter the project name and \n"
|
||||
" other details."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Click on <b>Use Google APIs</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
|
||||
@@ -120,6 +104,11 @@ msgstr "Client ID"
|
||||
msgid "Companies that refers to partner"
|
||||
msgstr "Bedrijven die referenen aan relatie"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Connect to your Google account and go to"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
|
||||
@@ -158,13 +147,15 @@ msgstr "Mate waarin u vertrouwen heeft in deze betaler"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Fill in your address, email and the product name (for example odoo) \n"
|
||||
" and then save."
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
@@ -173,8 +164,8 @@ msgstr "Fiscale positie"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Google APIs console"
|
||||
msgstr "Google APIs console"
|
||||
msgid "Google Client ID:"
|
||||
msgstr "Google client ID:"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
@@ -186,6 +177,11 @@ msgstr "Heeft niet-afgeletterde boekingen"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
|
||||
msgid "Invoices"
|
||||
@@ -219,8 +215,8 @@ msgid ""
|
||||
"It is set either if there's not at least an unreconciled debit and an "
|
||||
"unreconciled credit or if you click the \"Done\" button."
|
||||
msgstr ""
|
||||
"De laatste keer dat de aflettering voor facturen en betalingen gebeurde voor "
|
||||
"deze relatie. De datum staat ingevuld indien er niet minstens één niet "
|
||||
"De laatste keer dat de aflettering voor facturen en betalingen gebeurde voor"
|
||||
" deze relatie. De datum staat ingevuld indien er niet minstens één niet "
|
||||
"afgeletterd debet en credit is, of indien u op de \"Klaar\"-toets heeft "
|
||||
"gedrukt. "
|
||||
|
||||
@@ -229,6 +225,11 @@ msgstr ""
|
||||
msgid "Latest Invoices & Payments Matching Date"
|
||||
msgstr "Laatste afletterdatum voor facturen en betalingen"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg
|
||||
msgid "Message for Invoice"
|
||||
msgstr "Bericht voor Factuur"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
@@ -269,6 +270,21 @@ msgstr "Oauth"
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth Provider user_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
|
||||
msgid "Payable Limit"
|
||||
@@ -284,27 +300,59 @@ msgstr "Provider name"
|
||||
msgid "Providers"
|
||||
msgstr "Providers"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Return to Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
|
||||
msgid "Scope"
|
||||
msgstr "Bereik"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:96
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de "
|
||||
"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout "
|
||||
"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht "
|
||||
"moet in het volgende veld worden ingevoerd."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr "Server url"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Show Tutorial"
|
||||
msgstr "Toon tutorial"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_tutorial_enabled
|
||||
msgid "Show tutorial"
|
||||
msgstr "Toon tutorial"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:97
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr "Aanmelden is niet toegestaan binnen deze database."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"De fiscale positie bepaald de belastingen en rekeningen welke worden "
|
||||
"gebruikt bij de relatie.\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"De fiscale positie bepaalt de belastingen en rekeningen welke worden "
|
||||
"gebruikt bij de relatie."
|
||||
|
||||
@@ -317,15 +365,27 @@ msgstr ""
|
||||
"De relatie heeft minstens één niet-afgeletterd debet en credit sinds de "
|
||||
"laatste aflettering van de facturen en betalingen."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Then click on <b>Add Credentials</b> and select the second option \n"
|
||||
" (OAuth 2.0 Client ID)."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Then click on <b>Create</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
"Deze rekening zal gebruikt worden als de crediteuren rekening van de huidige "
|
||||
"relatie in plaats van de standaard rekening, zoals ingesteld bij Instellingen"
|
||||
"\\Instellingen\\Parameters\\Configuratie parameters."
|
||||
"Deze rekening zal gebruikt worden als de crediteuren rekening van de huidige"
|
||||
" relatie in plaats van de standaard rekening, zoals ingesteld bij "
|
||||
"Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
|
||||
@@ -333,8 +393,8 @@ msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige "
|
||||
"relatie, in plaats van de standaard rekening, zoals ingesteld bij "
|
||||
"Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige"
|
||||
" relatie, in plaats van de standaard rekening, zoals ingesteld bij "
|
||||
"Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -348,30 +408,26 @@ msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- "
|
||||
"voor verkooporders en facturen.\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard voor "
|
||||
"verkooporders en facturen."
|
||||
"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard voor"
|
||||
" verkooporders en facturen."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the signin process with Google, first you have to perform the "
|
||||
"following steps:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - Go to the"
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the sign in process with Google, you have to perform \n"
|
||||
" the following steps first."
|
||||
msgstr ""
|
||||
"Alvorens met Google te kunnen inloggen, moet u eerst de volgende stappen "
|
||||
"uitvoeren:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - Ga naar de"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
|
||||
@@ -419,17 +475,7 @@ msgid "Vendor Payment Term"
|
||||
msgstr "Betalingsconditie leverancier"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#: code:addons/auth_oauth/controllers/main.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
@@ -442,7 +488,7 @@ msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
|
||||
msgid "arch"
|
||||
msgstr "arch"
|
||||
|
||||
@@ -456,52 +502,12 @@ msgstr "base.config.settings"
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr "bijv. 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "https://console.developers.google.com/"
|
||||
msgstr "https://console.developers.google.com/"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "ir.config_parameter"
|
||||
msgstr "ir.config_parameter"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "unknown"
|
||||
msgstr "onbekend"
|
||||
|
||||
#~ msgid "Currency id"
|
||||
#~ msgstr "Valuta ID"
|
||||
|
||||
#~ msgid "Authentication"
|
||||
#~ msgstr "Authenticatie"
|
||||
|
||||
#~ msgid "Google Client ID:"
|
||||
#~ msgstr "Google client ID:"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Message for Invoice"
|
||||
#~ msgstr "Bericht voor Factuur"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Selecting the \"Warning\" option will notify user with the message, "
|
||||
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
|
||||
#~ "and block the flow. The Message has to be written in the next field."
|
||||
#~ msgstr ""
|
||||
#~ "Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de "
|
||||
#~ "gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een "
|
||||
#~ "fout gegenereerd met de boodschap en het proces wordt geblokkeerd. Het "
|
||||
#~ "bericht moet in het volgende veld worden ingevoerd."
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Reeks"
|
||||
|
||||
#~ msgid "Server uri"
|
||||
#~ msgstr "Server url"
|
||||
|
||||
#~ msgid "Show Tutorial"
|
||||
#~ msgstr "Toon tutorial"
|
||||
|
||||
#~ msgid "Show tutorial"
|
||||
#~ msgstr "Toon tutorial"
|
||||
|
||||
#~ msgid "https://console.developers.google.com/"
|
||||
#~ msgstr "https://console.developers.google.com/"
|
||||
|
||||
+177
-235
@@ -1,61 +1,25 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<br/>\n"
|
||||
" - Create a new project<br/>\n"
|
||||
" - Go to Api Access<br/>\n"
|
||||
" - Create an oauth client_id<br/>\n"
|
||||
" - Edit settings and set both Authorized "
|
||||
"Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
|
||||
" <br/>\n"
|
||||
" Now copy paste the client_id here:"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" - 创建一个新的项目<br/>\n"
|
||||
" - 进入 Api 权限<br/>\n"
|
||||
" - 创建一个 oauth client_id<br/>\n"
|
||||
" - 编辑设置和设置授权重定向的URI和源于你的"
|
||||
"主机名授权的JavaScript。<br/>\n"
|
||||
" <br/>\n"
|
||||
" 现在在这里复制 client_id :"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:98
|
||||
#: code:addons/auth_oauth/controllers/main.py:99
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr "访问拒绝"
|
||||
@@ -72,6 +36,7 @@ msgstr "应收账款"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "允许用户通过google登录"
|
||||
|
||||
@@ -80,6 +45,11 @@ msgstr "允许用户通过google登录"
|
||||
msgid "Allowed"
|
||||
msgstr "允许"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Authentication"
|
||||
msgstr "身份验证"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
@@ -92,19 +62,33 @@ msgstr "银行"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
|
||||
#, fuzzy
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"内容\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"正文"
|
||||
msgstr "正文"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
|
||||
msgid "CSS class"
|
||||
msgstr "CSS类"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Click on <b>Create Project</b> and enter the project name and \n"
|
||||
" other details."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Click on <b>Use Google APIs</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
|
||||
@@ -116,6 +100,11 @@ msgstr "客户端 ID"
|
||||
msgid "Companies that refers to partner"
|
||||
msgstr "公司是指业务伙伴"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Connect to your Google account and go to"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
|
||||
@@ -129,13 +118,8 @@ msgstr "创建者"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
@@ -162,6 +146,13 @@ msgstr "对此债务人的信任度"
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Fill in your address, email and the product name (for example odoo) \n"
|
||||
" and then save."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
@@ -169,8 +160,8 @@ msgstr "财政位置"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Google APIs console"
|
||||
msgstr "Google APIs 控制台"
|
||||
msgid "Google Client ID:"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
@@ -182,6 +173,11 @@ msgstr "有未调节的分录"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
|
||||
msgid "Invoices"
|
||||
@@ -195,33 +191,18 @@ msgstr "日记账项目"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最近更新时间"
|
||||
msgstr "最近更新时间"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
|
||||
@@ -229,15 +210,18 @@ msgid ""
|
||||
"Last time the invoices & payments matching was performed for this partner. "
|
||||
"It is set either if there's not at least an unreconciled debit and an "
|
||||
"unreconciled credit or if you click the \"Done\" button."
|
||||
msgstr ""
|
||||
"上次这个业务伙伴的发票和付款是匹配的。设置为调节的借方或者未调节的贷方或者你"
|
||||
"点击\"完成\"按钮"
|
||||
msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为调节的借方或者未调节的贷方或者你点击\"完成\"按钮"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
|
||||
msgid "Latest Invoices & Payments Matching Date"
|
||||
msgstr "最近的发票和付款匹配时间"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg
|
||||
msgid "Message for Invoice"
|
||||
msgstr "发票消息"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
@@ -250,23 +234,13 @@ msgstr "OAuth 服务商"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
#, fuzzy
|
||||
msgid "OAuth Providers"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"OAuth 服务商\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"OAuth服务商"
|
||||
msgstr "OAuth服务商"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
#, fuzzy
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"OAuth UID必须是每个提供者( provider )唯一的\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"OAuth UID必须是每个服务商( provider )唯一的"
|
||||
msgstr "OAuth UID必须是每个服务商( provider )唯一的"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
|
||||
@@ -275,13 +249,8 @@ msgstr "OAuth 用户ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
#, fuzzy
|
||||
msgid "OAuth2 provider"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"OAuth2 服务商\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"OAuth2服务商"
|
||||
msgstr "OAuth2服务商"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_users_form
|
||||
@@ -290,13 +259,23 @@ msgstr "Oauth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
|
||||
#, fuzzy
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth服务商user_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Oauth 服务商user_id\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Oauth服务商user_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
|
||||
@@ -313,96 +292,119 @@ msgstr "服务商名称"
|
||||
msgid "Providers"
|
||||
msgstr "服务商"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Return to Top"
|
||||
msgstr "回到顶部"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
|
||||
msgid "Scope"
|
||||
msgstr "作用域"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:96
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"选择此“警告“选项,将通知用户此消息。\r\n"
|
||||
"选择“受阻消息“选项,将在流程受阻时将抛出一个消息。\r\n"
|
||||
"消息写入下一个字段。"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "序号"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Show Tutorial"
|
||||
msgstr "显示向导"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_tutorial_enabled
|
||||
msgid "Show tutorial"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:97
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr "此数据库不允许注册"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"替换规则将决定合作伙伴说使用的税和科目\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"财政状况将确定用于业务伙伴的税金和科目。"
|
||||
msgstr "财政状况将确定用于业务伙伴的税金和科目。"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
msgid ""
|
||||
"The partner has at least one unreconciled debit and credit since last time "
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未调节的借方"
|
||||
"和贷方"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"本科目将替换当前业务伙伴的默认支付科目\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"这个科目被用来代替当前业务伙伴的默认的应付科目"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"本科目将用于替换当前业务伙伴的默认应收款科目\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"这个科目被用来替代当前业务伙伴的默认的应收科目"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and vendor bills"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"这个付款条款江北用来代替采购订单或者供应商账单中默认的付款条款\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"该付款条款江北用来代替采购订单或者供应商账单中默认的付款条款"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"该付款方式将代替销售记录和客户发票的默认值。\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"在销售订单和客户发票上,该付款方式将替换默认付款方式。"
|
||||
msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未调节的借方和贷方"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the signin process with Google, first you have to perform the "
|
||||
"following steps:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - Go to the"
|
||||
"Then click on <b>Add Credentials</b> and select the second option \n"
|
||||
" (OAuth 2.0 Client ID)."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Then click on <b>Create</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr "这个科目被用来代替当前业务伙伴的默认的应付科目"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr "这个科目被用来替代当前业务伙伴的默认的应收科目"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and vendor bills"
|
||||
msgstr "该付款条款江北用来代替采购订单或者供应商账单中默认的付款条款"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr "在销售订单和客户发票上,该付款方式将替换默认付款方式。"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To setup the sign in process with Google, you have to perform \n"
|
||||
" the following steps first."
|
||||
msgstr ""
|
||||
"设置用Google登陆的流程,首先要遵循以下步骤:<br/>\n"
|
||||
" <br/>\n"
|
||||
" - 进入"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
|
||||
@@ -411,33 +413,18 @@ msgstr "已开票总计"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
|
||||
#, fuzzy
|
||||
msgid "Total Payable"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"应付款总计\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"应付总计"
|
||||
msgstr "应付总计"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
|
||||
#, fuzzy
|
||||
msgid "Total Receivable"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"应收款总计\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"应收总计"
|
||||
msgstr "应收总计"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
|
||||
#, fuzzy
|
||||
msgid "Total amount this customer owes you."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"客户欠款总额总计\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"这个客户欠款的总数量"
|
||||
msgstr "这个客户欠款的总数量"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
|
||||
@@ -465,29 +452,17 @@ msgid "Vendor Payment Term"
|
||||
msgstr "供应商付款条款"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#: code:addons/auth_oauth/controllers/main.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"您无权访问此数据库或者您的邀请已经过期.请申请一个新的邀请并在您的邀请邮件中确"
|
||||
"认。"
|
||||
msgstr "您无权访问此数据库或者您的邀请已经过期.请申请一个新的邀请并在您的邀请邮件中确认。"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
|
||||
msgid "arch"
|
||||
msgstr "arch"
|
||||
|
||||
@@ -501,45 +476,12 @@ msgstr "base.config.settings"
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr "例如:1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "https://console.developers.google.com/"
|
||||
msgstr "https://console.developers.google.com/"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "ir.config_parameter"
|
||||
msgstr "ir.config_parameter"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "unknown"
|
||||
msgstr "unknown"
|
||||
|
||||
#~ msgid "Currency id"
|
||||
#~ msgstr "货币id"
|
||||
|
||||
#~ msgid "Authentication"
|
||||
#~ msgstr "身份验证"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
|
||||
#~ msgid "Message for Invoice"
|
||||
#~ msgstr "发票消息"
|
||||
|
||||
#~ msgid "Return to Top"
|
||||
#~ msgstr "回到顶部"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Selecting the \"Warning\" option will notify user with the message, "
|
||||
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
|
||||
#~ "and block the flow. The Message has to be written in the next field."
|
||||
#~ msgstr ""
|
||||
#~ "选择此“警告“选项,将通知用户此消息。\r\n"
|
||||
#~ "选择“受阻消息“选项,将在流程受阻时将抛出一个消息。\r\n"
|
||||
#~ "消息写入下一个字段。"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "序号"
|
||||
|
||||
#~ msgid "Show Tutorial"
|
||||
#~ msgstr "显示向导"
|
||||
|
||||
#~ msgid "https://console.developers.google.com/"
|
||||
#~ msgstr "https://console.developers.google.com/"
|
||||
|
||||
+33
-172
@@ -1,16 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Antonio Trueba, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
@@ -18,65 +9,47 @@
|
||||
# Sandra Figueroa <sandrafigvar@gmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -85,46 +58,32 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -141,8 +100,8 @@ msgid ""
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Se ha solicitado un restablecimiento de contraseña para este "
|
||||
"usuario. Se ha enviado un correo electrónico conteniendo el siguiente enlace:"
|
||||
"</strong>"
|
||||
"usuario. Se ha enviado un correo electrónico conteniendo el siguiente "
|
||||
"enlace:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -153,11 +112,6 @@ msgstr ""
|
||||
"<strong>Se ha enviado un correo electrónico de invitación conteniendo el "
|
||||
"siguiente enlace de suscripción:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Activated"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
|
||||
msgid "Allow external users to sign up"
|
||||
@@ -168,17 +122,14 @@ msgstr "Permitir ingresar a usuarios externos"
|
||||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
"Se ha enviado un correo electrónico con las credenciales para restablecer su "
|
||||
"contraseña"
|
||||
"Se ha enviado un correo electrónico con las credenciales para restablecer su"
|
||||
" contraseña"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:38
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Otro usuario se ha registrado usando este dirección de correo electrónico\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Otro usuario ya se ha registrado usando esta dirección de correo electrónico"
|
||||
|
||||
#. module: auth_signup
|
||||
@@ -211,6 +162,11 @@ msgstr "Confirmar"
|
||||
msgid "Confirm Password"
|
||||
msgstr "Confirmar contraseña"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:41
|
||||
#, python-format
|
||||
@@ -270,12 +226,8 @@ msgstr "Restablecer contraseña"
|
||||
#: code:addons/auth_signup/models/res_users.py:108
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr "Restablecimiento de contraseña: usuario o correo electrónico no válido"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
|
||||
msgid "Self"
|
||||
msgstr ""
|
||||
"Restablecimiento de contraseña: usuario o correo electrónico no válido"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -406,94 +358,3 @@ msgstr "base.config.settings"
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "Por ejemplo, JJohn Smith"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You have been invited to connect to \"${object."
|
||||
#~ "company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " To accept the invitation, click on the following "
|
||||
#~ "link:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accept "
|
||||
#~ "invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Thanks,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Le han invitado conectarse a \"${object."
|
||||
#~ "company_id.name}\" para tener acceso a sus documentos en Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Para aceptar la invitación haga clic en el "
|
||||
#~ "siguiente enlace:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Aceptar la "
|
||||
#~ "invitación de \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Gracias,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<p>A password reset was requested for the Odoo account linked to this "
|
||||
#~ "email.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>You may change your password by following <a href=\"${object."
|
||||
#~ "signup_url}\">this link</a>, which will remain valid during 24 hours.</"
|
||||
#~ "p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<p>Se ha solicitado un restablecimiento de contraseña para la cuenta Odoo "
|
||||
#~ "enlazada a este correo electrónico.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Puede cambiar su contraseña accediendo a <a href=\"${object."
|
||||
#~ "signup_url}\">este enlace</a>, que será válido durante 24 horas.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Nota: Si no esperaba esta notificación, puede ignorarla sin más.</p>"
|
||||
|
||||
#~ msgid "Connected"
|
||||
#~ msgstr "Conectado"
|
||||
|
||||
#~ msgid "Signup Expiration"
|
||||
#~ msgstr "Expiración del ingreso"
|
||||
|
||||
#~ msgid "Signup Token"
|
||||
#~ msgstr "Palabra de ingreso"
|
||||
|
||||
#~ msgid "Confirmed"
|
||||
#~ msgstr "Confirmado"
|
||||
|
||||
+29
-170
@@ -1,18 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015-2016
|
||||
# Olivier Dony <odo@odoo.com>, 2015
|
||||
# Quentin THEURET <quentin@theuret.net>, 2016
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
@@ -24,65 +13,47 @@
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Fabri Yohann <psn@fabri.pw>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Fabri Yohann <psn@fabri.pw>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -91,46 +62,32 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -147,8 +104,8 @@ msgid ""
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Une réinitialisation du mot de passe a été demandée pour cet "
|
||||
"utilisateur. Un courriel lui a été envoyé, contenant le lien suivant :</"
|
||||
"strong>"
|
||||
"utilisateur. Un courriel lui a été envoyé, contenant le lien suivant "
|
||||
":</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -159,11 +116,6 @@ msgstr ""
|
||||
"<strong>Une invitation a été envoyée par courriel. Elle contient le lien "
|
||||
"suivant pour s'abonner :</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Activated"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
|
||||
msgid "Allow external users to sign up"
|
||||
@@ -213,6 +165,11 @@ msgstr "Confirmer"
|
||||
msgid "Confirm Password"
|
||||
msgstr "Confirmez le mot de passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmée"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:41
|
||||
#, python-format
|
||||
@@ -277,11 +234,6 @@ msgstr ""
|
||||
"Veuillez réinitialiser votre mot de passe : nom d'utilisateur ou adresse "
|
||||
"courriel incorrecte"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
|
||||
msgid "Self"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
msgid "Send Reset Password Instructions"
|
||||
@@ -411,96 +363,3 @@ msgstr "base.config.settings"
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "ex. John Doe"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You have been invited to connect to \"${object."
|
||||
#~ "company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " To accept the invitation, click on the following "
|
||||
#~ "link:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accept "
|
||||
#~ "invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Thanks,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Vous avez reçu une invitation pour rejoindre "
|
||||
#~ "\"${object.company_id.name}\" afin d'avoir accès à vos documents dans "
|
||||
#~ "Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Pour accepter cette invitation, cliquez sur le "
|
||||
#~ "lien suivant :\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accepter "
|
||||
#~ "l'invitation pour \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Avec nos remerciements,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<p>A password reset was requested for the Odoo account linked to this "
|
||||
#~ "email.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>You may change your password by following <a href=\"${object."
|
||||
#~ "signup_url}\">this link</a>, which will remain valid during 24 hours.</"
|
||||
#~ "p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<p>Une demande de réinitialisation de mot de passe a été effectuée pour "
|
||||
#~ "le compte Odoo lié à cette adresse courriel.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Vous pouvez changer votre mot de passe en suivant <a href=\"${object."
|
||||
#~ "signup_url}\">ce lien</a>, qui sera valide pendant 24 heures.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Remarque : si vous n'avez pas effectué cette demande, vous pouvez "
|
||||
#~ "simplement ignorer ce message.</p>"
|
||||
|
||||
#~ msgid "Connected"
|
||||
#~ msgstr "Connecté"
|
||||
|
||||
#~ msgid "Signup Expiration"
|
||||
#~ msgstr "Expiration de la session de connexion"
|
||||
|
||||
#~ msgid "Signup Token"
|
||||
#~ msgstr "Session de connexion"
|
||||
|
||||
#~ msgid "Confirmed"
|
||||
#~ msgstr "Confirmée"
|
||||
|
||||
+30
-175
@@ -1,79 +1,52 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015-2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -82,46 +55,32 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -146,13 +105,8 @@ msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Egy meghívó e-mail-t küldtünk a következő feliratkozási linkkel:</"
|
||||
"strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Activated"
|
||||
msgstr ""
|
||||
"<strong>Egy meghívó e-mail-t küldtünk a következő feliratkozási "
|
||||
"linkkel:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
|
||||
@@ -191,19 +145,19 @@ msgstr "Nem küldhető e-mail: a %s felhasználónak nincs e-mail címe."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
#, fuzzy
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Megerősítés\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megerősít"
|
||||
msgstr "Megerősít"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr "Jelszó megerõsítése"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Jóváhagyott"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:41
|
||||
#, python-format
|
||||
@@ -263,11 +217,6 @@ msgstr "Jelszó visszaállítása"
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr "Jelszó visszaállító: hibás felhasználónév vagy jelszó"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
|
||||
msgid "Self"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
msgid "Send Reset Password Instructions"
|
||||
@@ -397,97 +346,3 @@ msgstr "base.config.settings"
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "pl. Gipsz Jakab"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You have been invited to connect to \"${object."
|
||||
#~ "company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " To accept the invitation, click on the following "
|
||||
#~ "link:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accept "
|
||||
#~ "invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Thanks,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Meghívást kapott egy tartalomhoz a \"${object."
|
||||
#~ "company_id.name}\" adataiban, hogy hozzáférhessen az Odoo rendszeren "
|
||||
#~ "belüli dokumentumaihoz.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " A meghívás elfogadásához, kattintson a következő "
|
||||
#~ "hivatkozásra:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Meghívás "
|
||||
#~ "elfogadása ide \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Köszönjük,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<p>A password reset was requested for the Odoo account linked to this "
|
||||
#~ "email.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>You may change your password by following <a href=\"${object."
|
||||
#~ "signup_url}\">this link</a>, which will remain valid during 24 hours.</"
|
||||
#~ "p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<p>Egy jelszó visszaállítás szükséges az email-ben elküldött Odoo "
|
||||
#~ "rendszer fiókhoz..</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Megváltoztathatja a jelszavát a következő <a href=\"${object."
|
||||
#~ "signup_url}\">hivatkozást követve</a>, mely 24 órán keresztül elérhető.</"
|
||||
#~ "p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Megjegyzés: Ha ez az üzenet váratlanul érte, biztonsággal figyelmen "
|
||||
#~ "kívül hagyhatja ezt az email-t.</p>"
|
||||
|
||||
#~ msgid "Connected"
|
||||
#~ msgstr "Kapcsolódott"
|
||||
|
||||
#~ msgid "Signup Expiration"
|
||||
#~ msgstr "Bejelentkezési határidő"
|
||||
|
||||
#~ msgid "Signup Token"
|
||||
#~ msgstr "Regisztrációs token"
|
||||
|
||||
#~ msgid "Confirmed"
|
||||
#~ msgstr "Jóváhagyott"
|
||||
|
||||
+35
-184
@@ -1,81 +1,53 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -84,46 +56,32 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -140,8 +98,8 @@ msgid ""
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Voor deze gebruiker werd een aanvraag ingediend om het wachtwoord "
|
||||
"opnieuw in te stellen. Een e-mail werd verzonden met de volgende link:</"
|
||||
"strong>"
|
||||
"opnieuw in te stellen. Een e-mail werd verzonden met de volgende "
|
||||
"link:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -149,13 +107,8 @@ msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Een uitnodigingsemail met de volgende koppeling is verzonden:</"
|
||||
"strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Activated"
|
||||
msgstr ""
|
||||
"<strong>Een uitnodigingsemail met de volgende koppeling is "
|
||||
"verzonden:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
|
||||
@@ -197,19 +150,19 @@ msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
#, fuzzy
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Bevestig\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Bevestigen"
|
||||
msgstr "Bevestigen"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr "Bevestig wachtwoord"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:41
|
||||
#, python-format
|
||||
@@ -265,18 +218,9 @@ msgstr "Stel wachtwoord opnieuw in"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:108
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Wachtwoord opnieuw instellen: ongeldige gebruikersnaam of e-mail\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Reset wachtwoord: Ongeldige gebruikersnaam en wachtwoord"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
|
||||
msgid "Self"
|
||||
msgstr ""
|
||||
msgstr "Reset wachtwoord: Ongeldige gebruikersnaam en wachtwoord"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -322,7 +266,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
|
||||
msgid "Signup token"
|
||||
msgstr ""
|
||||
msgstr "Aanmeld token"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
|
||||
@@ -407,96 +351,3 @@ msgstr "base.config.settings"
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "b.v. John Doe"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You have been invited to connect to \"${object."
|
||||
#~ "company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " To accept the invitation, click on the following "
|
||||
#~ "link:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accept "
|
||||
#~ "invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Thanks,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " U bent uitgenodigd door \"${object.company_id."
|
||||
#~ "name}\", waar u uw documenten kunt bekijken in Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Om de uitnodiging te accepteren, volg de "
|
||||
#~ "onderstaande link:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accepteer "
|
||||
#~ "uitnodiging van \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Bedankt,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<p>A password reset was requested for the Odoo account linked to this "
|
||||
#~ "email.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>You may change your password by following <a href=\"${object."
|
||||
#~ "signup_url}\">this link</a>, which will remain valid during 24 hours.</"
|
||||
#~ "p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<p>Er werd een verzoek ontvangen om het wachtwoord opnieuw in te stellen "
|
||||
#~ "voor de gebruiker die aan deze e-mail is verbonden.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>U kan uw wachtwoord wijzigen door <a href=\"${object."
|
||||
#~ "signup_url}\">deze link</a> te volgen. De link blijft geldig gedurende 24 "
|
||||
#~ "uur.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Opmerking: Indien u dit bericht niet verwachte, kan u het zonder enig "
|
||||
#~ "probleem negeren.</p>"
|
||||
|
||||
#~ msgid "Connected"
|
||||
#~ msgstr "Verbonden"
|
||||
|
||||
#~ msgid "Signup Expiration"
|
||||
#~ msgstr "Aanmeld vervallen"
|
||||
|
||||
#~ msgid "Signup Token"
|
||||
#~ msgstr "Aanmeld token"
|
||||
|
||||
#~ msgid "Confirmed"
|
||||
#~ msgstr "Bevestigd"
|
||||
|
||||
@@ -1,81 +1,50 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2016
|
||||
# fausthuang, 2016
|
||||
# inddroy inddroy <joe@joe-chow.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Xia Fajin <xia.fajin@elico-corp.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -84,46 +53,32 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -147,11 +102,6 @@ msgid ""
|
||||
"been sent:</strong>"
|
||||
msgstr "<strong>包含以下订阅链接的邀请函发出:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Activated"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
|
||||
msgid "Allow external users to sign up"
|
||||
@@ -178,13 +128,8 @@ msgstr "身份验证失败"
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
#: model:ir.ui.view,arch_db:auth_signup.signup
|
||||
#, fuzzy
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"返回登录\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"返回到登录页面"
|
||||
msgstr "返回到登录页面"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:135
|
||||
@@ -202,6 +147,11 @@ msgstr "确认"
|
||||
msgid "Confirm Password"
|
||||
msgstr "确认密码"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "已确认"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:41
|
||||
#, python-format
|
||||
@@ -210,13 +160,9 @@ msgstr "不能创建一个新账号"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:63
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"无法重置您的密码\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"无法重置密码"
|
||||
msgstr "无法重置密码"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
|
||||
@@ -230,13 +176,9 @@ msgstr "如果不勾选,只有被邀请用户才能注册。"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:91
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"密码错误\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"无效的注册令牌"
|
||||
msgstr "无效的注册令牌"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
@@ -255,13 +197,8 @@ msgstr "密码"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
#, fuzzy
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"重置密码\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"密码重置"
|
||||
msgstr "密码重置"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.login
|
||||
@@ -270,18 +207,9 @@ msgstr "重置密码"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:108
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"重置密码:无效的用户名或密码\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"重置密码: 用户名或密码无效"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
|
||||
msgid "Self"
|
||||
msgstr ""
|
||||
msgstr "重置密码: 用户名或密码无效"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -290,13 +218,8 @@ msgstr "发送密码重置指令"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
#, fuzzy
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"发送一封邀请邮件\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"发送邀请邮件"
|
||||
msgstr "发送邀请邮件"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.login
|
||||
@@ -402,13 +325,8 @@ msgstr "您的电子邮件"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
#, fuzzy
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"您的姓名\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"你的姓名"
|
||||
msgstr "你的姓名"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
@@ -419,92 +337,3 @@ msgstr "base.config.settings"
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "例如:约翰"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You have been invited to connect to \"${object."
|
||||
#~ "company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " To accept the invitation, click on the following "
|
||||
#~ "link:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accept "
|
||||
#~ "invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Thanks,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " 您被邀请链接到 \"${object.company_id.name}\"为了获"
|
||||
#~ "取您在 Odoo的文件.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " 接收邀请, 点击下面的链接:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accept "
|
||||
#~ "invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " 谢谢,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<p>A password reset was requested for the Odoo account linked to this "
|
||||
#~ "email.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>You may change your password by following <a href=\"${object."
|
||||
#~ "signup_url}\">this link</a>, which will remain valid during 24 hours.</"
|
||||
#~ "p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<p>和这个邮件相关的Odoo账号被要求更改密码.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>你可以在以下链接中更改密码<a href=\"${object.signup_url}\">this link</"
|
||||
#~ "a>, 该信息有效时间24小时.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>提示: 如不需要,可以忽略.</p>"
|
||||
|
||||
#~ msgid "Connected"
|
||||
#~ msgstr "已连接"
|
||||
|
||||
#~ msgid "Signup Expiration"
|
||||
#~ msgstr "注册到期"
|
||||
|
||||
#~ msgid "Signup Token"
|
||||
#~ msgstr "注册令牌( Token )"
|
||||
|
||||
#~ msgid "Confirmed"
|
||||
#~ msgstr "已确认"
|
||||
|
||||
+110
-139
@@ -1,20 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
# Translators:
|
||||
# Antonio Trueba, 2015
|
||||
# Glen Sojo <glen.sojo@clearcorp.co.cr>, 2016
|
||||
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
|
||||
# Sergio Hevia <sah@talleresbernesga.com>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
@@ -33,47 +20,42 @@
|
||||
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Martin Mendoza del Solar <martin@mendozadelsolar.com>, "
|
||||
"2016\n"
|
||||
"Last-Translator: Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:223
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
|
||||
msgstr ""
|
||||
"'*' no es un patrón Regex válido para código de barras. ¿Quizás quiso usar '."
|
||||
"*'?"
|
||||
"'*' no es un patrón Regex válido para código de barras. ¿Quizás quiso usar "
|
||||
"'.*'?"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid ": a rule can only contain one pair of braces."
|
||||
msgstr ": una regla solo puede contener un par de paréntesis."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ": los paréntesis solo pueden contener Ns seguidas por Ds."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#, python-format
|
||||
msgid ": empty braces."
|
||||
msgstr ": paréntesis vacíos."
|
||||
@@ -81,36 +63,28 @@ msgstr ": paréntesis vacíos."
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and "
|
||||
"categorized.\n"
|
||||
" When a barcode is scanned it is associated "
|
||||
"to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of "
|
||||
"regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix "
|
||||
"of the barcode."
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and categorized.\n"
|
||||
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix of the barcode."
|
||||
msgstr ""
|
||||
"Las <i>nomenclaturas de códigos de barras</i> definen cómo se reconocen y "
|
||||
"categorizan\n"
|
||||
"los códigos de barras. Cuando se escanea un código de barras se asocia a la "
|
||||
"<i>primera</i>\n"
|
||||
"regla con un patrón coincidente. La sintaxis de los patrones es la de una "
|
||||
"expresión\n"
|
||||
"regular, y un código de barras se reconoce si la expresión regular coincide "
|
||||
"con un\n"
|
||||
"Las <i>nomenclaturas de códigos de barras</i> definen cómo se reconocen y categorizan\n"
|
||||
"los códigos de barras. Cuando se escanea un código de barras se asocia a la <i>primera</i>\n"
|
||||
"regla con un patrón coincidente. La sintaxis de los patrones es la de una expresión\n"
|
||||
"regular, y un código de barras se reconoce si la expresión regular coincide con un\n"
|
||||
"prefijo del código de barras."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets "
|
||||
"barcodes"
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"Una nomenclatura de código de barras define cómo identifica e interpreta un "
|
||||
"punto de venta los códigos de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
|
||||
#, python-format
|
||||
msgid "Alias"
|
||||
@@ -124,7 +98,8 @@ msgstr "Siempre"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
|
||||
msgid "An internal identification for this barcode nomenclature rule"
|
||||
msgstr "Un identificador interno para esta regla de nombra de código de barras"
|
||||
msgstr ""
|
||||
"Un identificador interno para esta regla de nombra de código de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
|
||||
@@ -132,7 +107,8 @@ msgid "An internal identification of the barcode nomenclature"
|
||||
msgstr "Un identificador interno para la nomenclatura de código de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:183
|
||||
#: code:addons/barcodes/models/barcodes.py:177
|
||||
#: selection:barcode.rule,encoding:0
|
||||
#, python-format
|
||||
msgid "Any"
|
||||
msgstr "Cualquiera"
|
||||
@@ -164,11 +140,21 @@ msgstr "Regla de código de barras"
|
||||
msgid "Barcode Scanned"
|
||||
msgstr "Código de barras escaneado"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Cashier"
|
||||
msgstr "Cajero"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Click to add a Barcode Nomenclature ."
|
||||
msgstr "Pulse para añadir una nomenclatura de código de barras."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Client"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
|
||||
@@ -178,31 +164,41 @@ msgstr "Creado por"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Credit Card"
|
||||
msgstr "Tarjetas de Crédito"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Discounted Product"
|
||||
msgstr "Producto con descuento"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-13"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "EAN-13 to UPC-A"
|
||||
msgstr "EAN-13 a UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-8"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
|
||||
msgid "Encoding"
|
||||
@@ -226,13 +222,8 @@ msgstr "Error: El último código de barras no se ha escaneado"
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
|
||||
@@ -244,24 +235,24 @@ msgstr "Última modificación en"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Location"
|
||||
msgstr "Ubicación"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Lot"
|
||||
msgstr "Lote"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
@@ -273,33 +264,33 @@ msgstr "Nunca"
|
||||
msgid "Nomenclature Name"
|
||||
msgstr "Nombre de la nomenclatura"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Package"
|
||||
msgstr "Paquete"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"Patterns can also define how numerical values, such as weight or price, can "
|
||||
"be\n"
|
||||
" encoded into the barcode. They are indicated "
|
||||
"by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are "
|
||||
"encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as "
|
||||
"<code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records "
|
||||
"<i>must</i> show these digits as \n"
|
||||
"Patterns can also define how numerical values, such as weight or price, can be\n"
|
||||
" encoded into the barcode. They are indicated by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records <i>must</i> show these digits as \n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Los patrones también pueden definir cómo se codifican valores numéricos, "
|
||||
"tales como\n"
|
||||
"el peso o el precio, en el código de barras. Se indican por <code>[NNN}</"
|
||||
"code>,\n"
|
||||
"donde las Ns definen en qué posición se codifican los números. También se "
|
||||
"permiten\n"
|
||||
"números reales si los decimales se indican con Ds, por ejemplo <code>{NNNDD}"
|
||||
"</code>.\n"
|
||||
"En estos casos, el campo de código de barras en los registros asociados "
|
||||
"<i>debe</i>\n"
|
||||
"Los patrones también pueden definir cómo se codifican valores numéricos, tales como\n"
|
||||
"el peso o el precio, en el código de barras. Se indican por <code>[NNN}</code>,\n"
|
||||
"donde las Ns definen en qué posición se codifican los números. También se permiten\n"
|
||||
"números reales si los decimales se indican con Ds, por ejemplo <code>{NNNDD}</code>.\n"
|
||||
"En estos casos, el campo de código de barras en los registros asociados <i>debe</i>\n"
|
||||
"mostrar ceros en esas posiciones."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Priced Product"
|
||||
msgstr "Producto con precio"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
|
||||
msgid "Rule Name"
|
||||
@@ -324,13 +315,8 @@ msgstr "Definir cantidad"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
#, fuzzy
|
||||
msgid "Tables"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Tablas\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Mesas"
|
||||
msgstr "Mesas"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
|
||||
@@ -348,8 +334,9 @@ msgid "The matched pattern will alias to this barcode"
|
||||
msgstr "El patrón casado será un sobrenombre para este código de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern "
|
||||
msgstr "Hay un error de sintaxis en el patrón de código de barras"
|
||||
@@ -386,13 +373,18 @@ msgstr "Tipo"
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in "
|
||||
"one way or another when trying to match a rule with the other encoding."
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"Los códigos UPC se pueden convertir a EAN prefijándolos con un cero. Este "
|
||||
"ajuste determina si un código de barras UPC/EAN debe ser convertido "
|
||||
"automáticamente en uno u otro sentido al buscar una coincidencia con la otra "
|
||||
"codificación."
|
||||
"automáticamente en uno u otro sentido al buscar una coincidencia con la otra"
|
||||
" codificación."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "UPC-A"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
@@ -405,14 +397,15 @@ msgid "UPC/EAN Conversion"
|
||||
msgstr "Conversión UPC/EAN"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
|
||||
#, python-format
|
||||
msgid "Unit Product"
|
||||
msgstr "Unidad de producto"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Usado para ordenar reglas. Las reglas con menor secuencia son casadas "
|
||||
"primero."
|
||||
@@ -422,6 +415,11 @@ msgstr ""
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr "Valor del último código de barras escaneado."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Weighted Product"
|
||||
msgstr "Producto pesado"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
msgid "barcode.nomenclature"
|
||||
@@ -436,30 +434,3 @@ msgstr "barcode.rule"
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "barcodes.barcode_events_mixin"
|
||||
msgstr "barcodes.barcode_events_mixin"
|
||||
|
||||
#~ msgid "Cashier"
|
||||
#~ msgstr "Cajero"
|
||||
|
||||
#~ msgid "Client"
|
||||
#~ msgstr "Cliente"
|
||||
|
||||
#~ msgid "Credit Card"
|
||||
#~ msgstr "Tarjetas de Crédito"
|
||||
|
||||
#~ msgid "Discounted Product"
|
||||
#~ msgstr "Producto con descuento"
|
||||
|
||||
#~ msgid "Location"
|
||||
#~ msgstr "Ubicación"
|
||||
|
||||
#~ msgid "Lot"
|
||||
#~ msgstr "Lote"
|
||||
|
||||
#~ msgid "Package"
|
||||
#~ msgstr "Paquete"
|
||||
|
||||
#~ msgid "Priced Product"
|
||||
#~ msgstr "Producto con precio"
|
||||
|
||||
#~ msgid "Weighted Product"
|
||||
#~ msgstr "Producto pesado"
|
||||
|
||||
+107
-135
@@ -1,22 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2016
|
||||
# Olivier Dony <odo@odoo.com>, 2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2015
|
||||
# Shark McGnark <peculiarcheese@gmail.com>, 2016
|
||||
# Sylvain GROS-DESORMEAUX <sylvain.grodes@gmail.com>, 2015
|
||||
# Xavier Symons <xsy@openerp.com>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
@@ -31,45 +16,41 @@
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:223
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
|
||||
msgstr ""
|
||||
" '*' n'est pas un modèle de code-barres Regex. Vouliez-vous indiquer '.*' ?"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid ": a rule can only contain one pair of braces."
|
||||
msgstr ": une règle ne peut contenir qu'une paire d'accolades."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ": les accolades ne peuvent contenir que des N suivis par des D."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#, python-format
|
||||
msgid ": empty braces."
|
||||
msgstr ": accolades vides."
|
||||
@@ -77,35 +58,27 @@ msgstr ": accolades vides."
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and "
|
||||
"categorized.\n"
|
||||
" When a barcode is scanned it is associated "
|
||||
"to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of "
|
||||
"regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix "
|
||||
"of the barcode."
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and categorized.\n"
|
||||
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix of the barcode."
|
||||
msgstr ""
|
||||
"<i>La nomenclature des codes-barres</i> défini comment les codes-barres sont "
|
||||
"reconnus et catégorisés.\n"
|
||||
" Lorsqu'un code-barre est scanné, il est "
|
||||
"associé à la <i>première</i> règle avec un modèle \n"
|
||||
"correspondant. La syntaxe du modèle est celui de l'expression régulière, et "
|
||||
"un code-barre est associé\n"
|
||||
" si l'expression régulière correspond à un "
|
||||
"préfixe du code-barre."
|
||||
"<i>La nomenclature des codes-barres</i> défini comment les codes-barres sont reconnus et catégorisés.\n"
|
||||
" Lorsqu'un code-barre est scanné, il est associé à la <i>première</i> règle avec un modèle \n"
|
||||
"correspondant. La syntaxe du modèle est celui de l'expression régulière, et un code-barre est associé\n"
|
||||
" si l'expression régulière correspond à un préfixe du code-barre."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets "
|
||||
"barcodes"
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"Une nomenclature de code barre définit la façon dont le point de vente "
|
||||
"identifie et interprète le code barre."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
|
||||
#, python-format
|
||||
msgid "Alias"
|
||||
@@ -128,7 +101,8 @@ msgid "An internal identification of the barcode nomenclature"
|
||||
msgstr "Un identifiant interne de la nomenclature de code-barres"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:183
|
||||
#: code:addons/barcodes/models/barcodes.py:177
|
||||
#: selection:barcode.rule,encoding:0
|
||||
#, python-format
|
||||
msgid "Any"
|
||||
msgstr "Tous"
|
||||
@@ -142,13 +116,8 @@ msgstr "Nomenclature de code-barre"
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
|
||||
#, fuzzy
|
||||
msgid "Barcode Nomenclatures"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nomenclature de code-barre\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nomenclatures de code-barre"
|
||||
msgstr "Nomenclatures de code-barre"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
|
||||
@@ -165,11 +134,21 @@ msgstr "Règle de code barre"
|
||||
msgid "Barcode Scanned"
|
||||
msgstr "Code barre scanné"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Cashier"
|
||||
msgstr "Caissier"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Click to add a Barcode Nomenclature ."
|
||||
msgstr "Cliquez afin d'ajouter une nomenclature de code barre."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Client"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
|
||||
@@ -182,23 +161,38 @@ msgstr "Créé par"
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Credit Card"
|
||||
msgstr "Carte de crédit "
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Discounted Product"
|
||||
msgstr "Article en promotion"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-13"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "EAN-13 to UPC-A"
|
||||
msgstr "EAN-13 vers UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-8"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
|
||||
msgid "Encoding"
|
||||
@@ -229,35 +223,30 @@ msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Location"
|
||||
msgstr "Lieu"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Lot"
|
||||
msgstr "Lot"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
@@ -269,33 +258,33 @@ msgstr "Jamais"
|
||||
msgid "Nomenclature Name"
|
||||
msgstr "Nom de la nomenclature"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Package"
|
||||
msgstr "Colis"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"Patterns can also define how numerical values, such as weight or price, can "
|
||||
"be\n"
|
||||
" encoded into the barcode. They are indicated "
|
||||
"by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are "
|
||||
"encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as "
|
||||
"<code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records "
|
||||
"<i>must</i> show these digits as \n"
|
||||
"Patterns can also define how numerical values, such as weight or price, can be\n"
|
||||
" encoded into the barcode. They are indicated by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records <i>must</i> show these digits as \n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Les motifs peuvent aussi définir comment les valeurs numériques telles que "
|
||||
"le poids ou le prix, peuvent être\n"
|
||||
" encodées dans le code-barres. Ils sont "
|
||||
"indiqués par le <code>{NNN}</code> où les N's\n"
|
||||
" définissent où les chiffres du numéro sont "
|
||||
"encodés. Les flotteurs sont également pris en charge avec les\n"
|
||||
" décimales indiquées avec les D's, tel que "
|
||||
"<code>{NNNDD}</code>. Dans ces cas-là, \n"
|
||||
" le champ du code-barres sur les "
|
||||
"enregistrements associés <i>doivent</i> montrer ces chiffres commes \n"
|
||||
"Les motifs peuvent aussi définir comment les valeurs numériques telles que le poids ou le prix, peuvent être\n"
|
||||
" encodées dans le code-barres. Ils sont indiqués par le <code>{NNN}</code> où les N's\n"
|
||||
" définissent où les chiffres du numéro sont encodés. Les flotteurs sont également pris en charge avec les\n"
|
||||
" décimales indiquées avec les D's, tel que <code>{NNNDD}</code>. Dans ces cas-là, \n"
|
||||
" le champ du code-barres sur les enregistrements associés <i>doivent</i> montrer ces chiffres commes \n"
|
||||
" zéros."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Priced Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
|
||||
msgid "Rule Name"
|
||||
@@ -339,8 +328,9 @@ msgid "The matched pattern will alias to this barcode"
|
||||
msgstr "Le motif correspondant sera un alias pour ce code-barres"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern "
|
||||
msgstr "Il y a une erreur de syntaxe dans le modèle de code-barres"
|
||||
@@ -378,13 +368,18 @@ msgstr "Type"
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in "
|
||||
"one way or another when trying to match a rule with the other encoding."
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"Les codes UPC peuvent être converti en EAN en mettant un zéro comme préfixe."
|
||||
" Ce réglage détermine si un code-barres UPC/EAN devrait être automatiquement"
|
||||
" converti dans un sens ou dans l'autre en faisant correspondre une règle "
|
||||
"avec l'autre encodage."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "UPC-A"
|
||||
msgstr ""
|
||||
"Les codes UPC peuvent être converti en EAN en mettant un zéro comme préfixe. "
|
||||
"Ce réglage détermine si un code-barres UPC/EAN devrait être automatiquement "
|
||||
"converti dans un sens ou dans l'autre en faisant correspondre une règle avec "
|
||||
"l'autre encodage."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
@@ -397,27 +392,28 @@ msgid "UPC/EAN Conversion"
|
||||
msgstr "Conversion UPC/EAN"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
|
||||
#, python-format
|
||||
msgid "Unit Product"
|
||||
msgstr "Unité de produit"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Utilisé pour commander des règles telles que les règles avec une séquence "
|
||||
"similaire correspondent en premier"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
|
||||
#, fuzzy
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Valeur du dernier code-barres scanné\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Valeur du dernier code-barres scanné."
|
||||
msgstr "Valeur du dernier code-barres scanné."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Weighted Product"
|
||||
msgstr "Article pesé"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
@@ -433,27 +429,3 @@ msgstr "barcode.rule"
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "barcodes.barcode_events_mixin"
|
||||
msgstr "barcodes.barcode_events_mixin"
|
||||
|
||||
#~ msgid "Cashier"
|
||||
#~ msgstr "Caissier"
|
||||
|
||||
#~ msgid "Client"
|
||||
#~ msgstr "Client"
|
||||
|
||||
#~ msgid "Credit Card"
|
||||
#~ msgstr "Carte de crédit "
|
||||
|
||||
#~ msgid "Discounted Product"
|
||||
#~ msgstr "Article en promotion"
|
||||
|
||||
#~ msgid "Location"
|
||||
#~ msgstr "Lieu"
|
||||
|
||||
#~ msgid "Lot"
|
||||
#~ msgstr "Lot"
|
||||
|
||||
#~ msgid "Package"
|
||||
#~ msgstr "Colis"
|
||||
|
||||
#~ msgid "Weighted Product"
|
||||
#~ msgstr "Article pesé"
|
||||
|
||||
+102
-122
@@ -1,58 +1,45 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015-2016
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:223
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
|
||||
msgstr " '*' Ez nem egy érvényes Regex vonalkód minta. Úgy értette '.*' ?"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid ": a rule can only contain one pair of braces."
|
||||
msgstr ": egy szabály csak egy pár kapcsos zárójelet tartalmazhat."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ": kapcsos zárójelek csak D'-ket tartalmazhatnak N'-ek után ."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#, python-format
|
||||
msgid ": empty braces."
|
||||
msgstr ": üres zárójelek."
|
||||
@@ -60,35 +47,27 @@ msgstr ": üres zárójelek."
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and "
|
||||
"categorized.\n"
|
||||
" When a barcode is scanned it is associated "
|
||||
"to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of "
|
||||
"regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix "
|
||||
"of the barcode."
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and categorized.\n"
|
||||
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix of the barcode."
|
||||
msgstr ""
|
||||
"<i>Vonalkód Nómenklatúrák</i> határozzák meg, hogy a vonalkódokat hogyan "
|
||||
"ismerje fel és kategorizálja.\n"
|
||||
" Ha egy vonalkódot beszkennelt akkor azt "
|
||||
"összekapcsolja az <i>első</i> szabály egyező\n"
|
||||
" mintájával. A minta felépítés egy általános "
|
||||
"kifejezés, és egy vonalkód egyezik \n"
|
||||
" ha az alap kifejezés egyezik a vonalkód "
|
||||
"előtaggal."
|
||||
"<i>Vonalkód Nómenklatúrák</i> határozzák meg, hogy a vonalkódokat hogyan ismerje fel és kategorizálja.\n"
|
||||
" Ha egy vonalkódot beszkennelt akkor azt összekapcsolja az <i>első</i> szabály egyező\n"
|
||||
" mintájával. A minta felépítés egy általános kifejezés, és egy vonalkód egyezik \n"
|
||||
" ha az alap kifejezés egyezik a vonalkód előtaggal."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets "
|
||||
"barcodes"
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"Egy vonalkód nomenklatúra határozza meg azt, hogy az értékesítési pont "
|
||||
"kasszája hogyan azonosítja és fordítja le a vonalkódokat"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
|
||||
#, python-format
|
||||
msgid "Alias"
|
||||
@@ -110,7 +89,8 @@ msgid "An internal identification of the barcode nomenclature"
|
||||
msgstr "Vonalkód nomenklatúra belső azonosítója"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:183
|
||||
#: code:addons/barcodes/models/barcodes.py:177
|
||||
#: selection:barcode.rule,encoding:0
|
||||
#, python-format
|
||||
msgid "Any"
|
||||
msgstr "Bármely"
|
||||
@@ -142,11 +122,21 @@ msgstr "Vonalkód szabály"
|
||||
msgid "Barcode Scanned"
|
||||
msgstr "Vonalkód leolvasva"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Cashier"
|
||||
msgstr "Pénztáros"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Click to add a Barcode Nomenclature ."
|
||||
msgstr "Kattintson egy új vonalkód nomenklatúra hozzáadáshoz."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Client"
|
||||
msgstr "Ügyfél"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
|
||||
@@ -159,23 +149,38 @@ msgstr "Készítette"
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Credit Card"
|
||||
msgstr "Hitel kártya"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Discounted Product"
|
||||
msgstr "Árengedményes termék"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-13"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "EAN-13 to UPC-A"
|
||||
msgstr "EAN-13 -> UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-8"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
|
||||
msgid "Encoding"
|
||||
@@ -199,36 +204,21 @@ msgstr "Hiba : Nincs legutoljára szkennelt vonalkód"
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
|
||||
@@ -236,6 +226,16 @@ msgstr ""
|
||||
msgid "Last Updated on"
|
||||
msgstr "Utoljára frissítve "
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Location"
|
||||
msgstr "Helyszín"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Lot"
|
||||
msgstr "Tétel szett"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "Never"
|
||||
@@ -246,33 +246,33 @@ msgstr "Soha"
|
||||
msgid "Nomenclature Name"
|
||||
msgstr "Nomenklatúra neve"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Package"
|
||||
msgstr "Csomag"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"Patterns can also define how numerical values, such as weight or price, can "
|
||||
"be\n"
|
||||
" encoded into the barcode. They are indicated "
|
||||
"by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are "
|
||||
"encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as "
|
||||
"<code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records "
|
||||
"<i>must</i> show these digits as \n"
|
||||
"Patterns can also define how numerical values, such as weight or price, can be\n"
|
||||
" encoded into the barcode. They are indicated by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records <i>must</i> show these digits as \n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Minták azt is meghatározhatják, hogy a szám értékeket, mint súly és ár, "
|
||||
"hogyan \n"
|
||||
" kódolják a vonalkódba. A <code>{NNN}</code> "
|
||||
"kóddal jelölik ezt, ahol az N'-ek \n"
|
||||
" határozzák meg a számok számjegyeinek "
|
||||
"kódolását. Lebegőpontosakat is támogat a \n"
|
||||
" decimálisokkal amit a D'-el határoz meg, "
|
||||
"mint <code>{NNNDD}</code>. Ezekben az esetekben, \n"
|
||||
" a vonalkód mezők társított adatbázis "
|
||||
"rekordjainak <i>muszáj</i> ezeket a számjegyeket nullákként \n"
|
||||
"Minták azt is meghatározhatják, hogy a szám értékeket, mint súly és ár, hogyan \n"
|
||||
" kódolják a vonalkódba. A <code>{NNN}</code> kóddal jelölik ezt, ahol az N'-ek \n"
|
||||
" határozzák meg a számok számjegyeinek kódolását. Lebegőpontosakat is támogat a \n"
|
||||
" decimálisokkal amit a D'-el határoz meg, mint <code>{NNNDD}</code>. Ezekben az esetekben, \n"
|
||||
" a vonalkód mezők társított adatbázis rekordjainak <i>muszáj</i> ezeket a számjegyeket nullákként \n"
|
||||
" mutatnia."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Priced Product"
|
||||
msgstr "Árazott termék"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
|
||||
msgid "Rule Name"
|
||||
@@ -297,13 +297,8 @@ msgstr "Mennyiség beállítása"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
#, fuzzy
|
||||
msgid "Tables"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Táblázatok\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Asztalok"
|
||||
msgstr "Asztalok"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
|
||||
@@ -321,8 +316,9 @@ msgid "The matched pattern will alias to this barcode"
|
||||
msgstr "Ennek a vonalkódnak az egyező mintája lesz az álneve"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern "
|
||||
msgstr "A vonalkód mintában alaki hiba van"
|
||||
@@ -359,14 +355,19 @@ msgstr "Típus"
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in "
|
||||
"one way or another when trying to match a rule with the other encoding."
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"UPC kódok átkonvertálhatóak EAN kóddá egy nullás előtaggal. Ez a beállítás "
|
||||
"határozza meg a UPC/EAN vonalkód egyik vagy másik módszerrel történő "
|
||||
"automatikus átalakításának lehetőségét amint a másik átalakítási szabállyal "
|
||||
"megpróbálja összevetni a mintát."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "UPC-A"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "UPC-A to EAN-13"
|
||||
@@ -378,14 +379,15 @@ msgid "UPC/EAN Conversion"
|
||||
msgstr "UPC/EAN átváltó"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
|
||||
#, python-format
|
||||
msgid "Unit Product"
|
||||
msgstr "Mértékegység termék"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Szabályok rendbetételéhez használja, mint a kisebb sorrendű az első találat"
|
||||
|
||||
@@ -394,6 +396,11 @@ msgstr ""
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr "Utoljára beszkennelt vonalkód értéke."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Weighted Product"
|
||||
msgstr "Súlyozott termék"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
msgid "barcode.nomenclature"
|
||||
@@ -408,30 +415,3 @@ msgstr "barcode.rule"
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "barcodes.barcode_events_mixin"
|
||||
msgstr "barcodes.barcode_events_mixin"
|
||||
|
||||
#~ msgid "Cashier"
|
||||
#~ msgstr "Pénztáros"
|
||||
|
||||
#~ msgid "Client"
|
||||
#~ msgstr "Ügyfél"
|
||||
|
||||
#~ msgid "Credit Card"
|
||||
#~ msgstr "Hitel kártya"
|
||||
|
||||
#~ msgid "Discounted Product"
|
||||
#~ msgstr "Árengedményes termék"
|
||||
|
||||
#~ msgid "Location"
|
||||
#~ msgstr "Helyszín"
|
||||
|
||||
#~ msgid "Lot"
|
||||
#~ msgstr "Tétel szett"
|
||||
|
||||
#~ msgid "Package"
|
||||
#~ msgstr "Csomag"
|
||||
|
||||
#~ msgid "Priced Product"
|
||||
#~ msgstr "Árazott termék"
|
||||
|
||||
#~ msgid "Weighted Product"
|
||||
#~ msgstr "Súlyozott termék"
|
||||
|
||||
+104
-127
@@ -1,61 +1,46 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
# Translators:
|
||||
# Alain van Hall <ajcvhall@gmail.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Alain van Hall <ajcvhall@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Alain van Hall <ajcvhall@gmail.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:223
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
|
||||
msgstr " '*' is geen geldig regex barcode patroon. Bedoelde u soms '.*' ?"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid ": a rule can only contain one pair of braces."
|
||||
msgstr ": een regel kan enkel één paar accolades bevatten."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ": accolades kunnen enkel N bevatten gevolgd door D."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#, python-format
|
||||
msgid ": empty braces."
|
||||
msgstr ": lege accolades."
|
||||
@@ -63,35 +48,27 @@ msgstr ": lege accolades."
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and "
|
||||
"categorized.\n"
|
||||
" When a barcode is scanned it is associated "
|
||||
"to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of "
|
||||
"regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix "
|
||||
"of the barcode."
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and categorized.\n"
|
||||
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix of the barcode."
|
||||
msgstr ""
|
||||
"De <i>nomenclatuur</i> van een barcode bepaalt hoe barcodes worden herkend "
|
||||
"en gecategoriseerd.\n"
|
||||
" Wanneer een barcode wordt gescand, wordt ze "
|
||||
"geassocieerd met de <i>eerste</i> regel van een\n"
|
||||
" passend patroon. De syntax van een patroon "
|
||||
"is zoals een reguliere expressie, en een barcode wordt\n"
|
||||
" gematcht indien de reguliere expressie "
|
||||
"overeenkomt met een prefix van de barcode."
|
||||
"De <i>nomenclatuur</i> van een barcode bepaalt hoe barcodes worden herkend en gecategoriseerd.\n"
|
||||
" Wanneer een barcode wordt gescand, wordt ze geassocieerd met de <i>eerste</i> regel van een\n"
|
||||
" passend patroon. De syntax van een patroon is zoals een reguliere expressie, en een barcode wordt\n"
|
||||
" gematcht indien de reguliere expressie overeenkomt met een prefix van de barcode."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets "
|
||||
"barcodes"
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"De nomenclatuur van een barcode bepaalt hoe de kassa een barcode "
|
||||
"identificeert en interpreteert"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
|
||||
#, python-format
|
||||
msgid "Alias"
|
||||
@@ -113,7 +90,8 @@ msgid "An internal identification of the barcode nomenclature"
|
||||
msgstr "Een interne identificatie van de barcode nomenclatuur"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:183
|
||||
#: code:addons/barcodes/models/barcodes.py:177
|
||||
#: selection:barcode.rule,encoding:0
|
||||
#, python-format
|
||||
msgid "Any"
|
||||
msgstr "Elke"
|
||||
@@ -145,11 +123,21 @@ msgstr "Barcode regel"
|
||||
msgid "Barcode Scanned"
|
||||
msgstr "Barcode gescand"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Cashier"
|
||||
msgstr "Kassière"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Click to add a Barcode Nomenclature ."
|
||||
msgstr "Klik om een barcode-nomenclatuur toe te voegen"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Client"
|
||||
msgstr "Cliënt"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
|
||||
@@ -162,23 +150,38 @@ msgstr "Aangemaakt door"
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Credit Card"
|
||||
msgstr "Kredietkaart"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Discounted Product"
|
||||
msgstr "Korting product"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-13"
|
||||
msgstr "EAN-13"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "EAN-13 to UPC-A"
|
||||
msgstr "EAN-13 naar UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-8"
|
||||
msgstr "EAN-8"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
|
||||
msgid "Encoding"
|
||||
@@ -224,6 +227,16 @@ msgstr "Laatst bijgewerkt door"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Location"
|
||||
msgstr "Locatie"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Lot"
|
||||
msgstr "Partij"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "Never"
|
||||
@@ -234,51 +247,41 @@ msgstr "Nooit"
|
||||
msgid "Nomenclature Name"
|
||||
msgstr "Naam nomenclatuur"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Package"
|
||||
msgstr "Verpakking"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"Patterns can also define how numerical values, such as weight or price, can "
|
||||
"be\n"
|
||||
" encoded into the barcode. They are indicated "
|
||||
"by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are "
|
||||
"encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as "
|
||||
"<code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records "
|
||||
"<i>must</i> show these digits as \n"
|
||||
"Patterns can also define how numerical values, such as weight or price, can be\n"
|
||||
" encoded into the barcode. They are indicated by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records <i>must</i> show these digits as \n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Patronen kunnen ook bepalen hoe numeriek waarden zoals gewicht of prijs, in "
|
||||
"de\n"
|
||||
" barcode worden gecodeerd. Ze worden "
|
||||
"aangeduid met <code>{NNN}</code>\n"
|
||||
" waarbij N aangeeft waar de cijfers van het "
|
||||
"getal worden gecodeerd. Decimalen \n"
|
||||
" worden ook ondersteund met behulp van D, "
|
||||
"zoals in <code>{NNNDD}</code>. Het barcode \n"
|
||||
" codeveld van het bijhorende record <i>moet</"
|
||||
"i> dan deze cijfers als nullen afbeelden."
|
||||
"Patronen kunnen ook bepalen hoe numeriek waarden zoals gewicht of prijs, in de\n"
|
||||
" barcode worden gecodeerd. Ze worden aangeduid met <code>{NNN}</code>\n"
|
||||
" waarbij N aangeeft waar de cijfers van het getal worden gecodeerd. Decimalen \n"
|
||||
" worden ook ondersteund met behulp van D, zoals in <code>{NNNDD}</code>. Het barcode \n"
|
||||
" codeveld van het bijhorende record <i>moet</i> dan deze cijfers als nullen afbeelden."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Priced Product"
|
||||
msgstr "Prijs product"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
|
||||
#, fuzzy
|
||||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Naam regel\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Regelnaam"
|
||||
msgstr "Regelnaam"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
|
||||
#, fuzzy
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Rechten\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Regels"
|
||||
msgstr "Regels"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
|
||||
@@ -294,13 +297,8 @@ msgstr "Ingestelde hoeveelheid "
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
#, fuzzy
|
||||
msgid "Tables"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Tabellen\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Tafels"
|
||||
msgstr "Tafels"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
|
||||
@@ -318,8 +316,9 @@ msgid "The matched pattern will alias to this barcode"
|
||||
msgstr "Het overeenkomstige patroon zal naar deze barcode verwijzen"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern "
|
||||
msgstr "Er is een fout in de syntax van het barcode patroon"
|
||||
@@ -356,13 +355,18 @@ msgstr "Soort"
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in "
|
||||
"one way or another when trying to match a rule with the other encoding."
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"UPC codes kunnen naar EAN omgezet worden door ze met het prefix nul te "
|
||||
"voorzien. Deze instelling bepaalt of de UPC/EAN-omzetting automatisch moet "
|
||||
"uitgevoerd wanneer er een overeenkomst wordt gezocht in een regel met de ene "
|
||||
"of andere codering. "
|
||||
"uitgevoerd wanneer er een overeenkomst wordt gezocht in een regel met de ene"
|
||||
" of andere codering. "
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "UPC-A"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
@@ -375,14 +379,15 @@ msgid "UPC/EAN Conversion"
|
||||
msgstr "UPC/EAN omzetting"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
|
||||
#, python-format
|
||||
msgid "Unit Product"
|
||||
msgstr "Producteenheid"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Wordt gebruikt om regels te ordenen zodat regels met een lagere volgorde "
|
||||
"eerst worden vergeleken."
|
||||
@@ -392,6 +397,11 @@ msgstr ""
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr "Waarde van de laatst gescande barcode."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Weighted Product"
|
||||
msgstr "Gewogen product"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
msgid "barcode.nomenclature"
|
||||
@@ -406,36 +416,3 @@ msgstr "barcode.rule"
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "barcodes.barcode_events_mixin"
|
||||
msgstr "barcodes.barcode_events_mixin"
|
||||
|
||||
#~ msgid "Cashier"
|
||||
#~ msgstr "Kassière"
|
||||
|
||||
#~ msgid "Client"
|
||||
#~ msgstr "Cliënt"
|
||||
|
||||
#~ msgid "Credit Card"
|
||||
#~ msgstr "Kredietkaart"
|
||||
|
||||
#~ msgid "Discounted Product"
|
||||
#~ msgstr "Korting product"
|
||||
|
||||
#~ msgid "EAN-13"
|
||||
#~ msgstr "EAN-13"
|
||||
|
||||
#~ msgid "EAN-8"
|
||||
#~ msgstr "EAN-8"
|
||||
|
||||
#~ msgid "Location"
|
||||
#~ msgstr "Locatie"
|
||||
|
||||
#~ msgid "Lot"
|
||||
#~ msgstr "Partij"
|
||||
|
||||
#~ msgid "Package"
|
||||
#~ msgstr "Verpakking"
|
||||
|
||||
#~ msgid "Priced Product"
|
||||
#~ msgstr "Prijs product"
|
||||
|
||||
#~ msgid "Weighted Product"
|
||||
#~ msgstr "Gewogen product"
|
||||
|
||||
+97
-122
@@ -1,61 +1,43 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Gang LIU <liu9ang@hotmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015-2016
|
||||
# zhangpeiqing <zpq001@live.com>, 2015
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:223
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
|
||||
msgstr "'*' 不是一个有效的正则条码模式,你的意思是'.*' ?"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid ": a rule can only contain one pair of braces."
|
||||
msgstr ": 规则只能包含一对大括号"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ": 大括号只能后跟D序列的N序列"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#, python-format
|
||||
msgid ": empty braces."
|
||||
msgstr ": 空的括号"
|
||||
@@ -63,28 +45,22 @@ msgstr ": 空的括号"
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and "
|
||||
"categorized.\n"
|
||||
" When a barcode is scanned it is associated "
|
||||
"to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of "
|
||||
"regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix "
|
||||
"of the barcode."
|
||||
"<i>Barcodes Nomenclatures</i> define how barcodes are recognized and categorized.\n"
|
||||
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
|
||||
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix of the barcode."
|
||||
msgstr ""
|
||||
"<i>条码命名规则</i>定义如何识别和归类条码。当条码被扫码后,它就会关联到匹配到"
|
||||
"的<i>第一条<i>规则。模式的语法是正则表达式,如果正则表达式匹配到条码的前缀,"
|
||||
"则条码被匹配。"
|
||||
"<i>条码命名规则</i>定义如何识别和归类条码。当条码被扫码后,它就会关联到匹配到的<i>第一条<i>规则。模式的语法是正则表达式,如果正则表达式匹配到条码的前缀,则条码被匹配。"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets "
|
||||
"barcodes"
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr "一个条码命名规则定义了POS如何识别和解释条码"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
|
||||
#, python-format
|
||||
msgid "Alias"
|
||||
@@ -106,7 +82,8 @@ msgid "An internal identification of the barcode nomenclature"
|
||||
msgstr "条码命名规则的内部识别"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:183
|
||||
#: code:addons/barcodes/models/barcodes.py:177
|
||||
#: selection:barcode.rule,encoding:0
|
||||
#, python-format
|
||||
msgid "Any"
|
||||
msgstr "任意"
|
||||
@@ -138,11 +115,21 @@ msgstr "条码规则"
|
||||
msgid "Barcode Scanned"
|
||||
msgstr "条码扫描到"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Cashier"
|
||||
msgstr "收银员"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Click to add a Barcode Nomenclature ."
|
||||
msgstr "点击添加条码命名规则"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Client"
|
||||
msgstr "客户端"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
|
||||
@@ -152,13 +139,18 @@ msgstr "创建者"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Credit Card"
|
||||
msgstr "信用卡"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Discounted Product"
|
||||
msgstr "折扣的产品"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
|
||||
@@ -167,11 +159,21 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-13"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "EAN-13 to UPC-A"
|
||||
msgstr "EAN-13 to UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-8"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
|
||||
msgid "Encoding"
|
||||
@@ -195,36 +197,21 @@ msgstr "错误 : 没有最近扫描到的条码"
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
|
||||
@@ -232,34 +219,39 @@ msgstr ""
|
||||
msgid "Last Updated on"
|
||||
msgstr "最后更新时间"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Location"
|
||||
msgstr "地点"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Lot"
|
||||
msgstr "批次"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
#, fuzzy
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"不接收\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"从不"
|
||||
msgstr "从不"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
|
||||
msgid "Nomenclature Name"
|
||||
msgstr "条码命名规则"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Package"
|
||||
msgstr "包裹"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid ""
|
||||
"Patterns can also define how numerical values, such as weight or price, can "
|
||||
"be\n"
|
||||
" encoded into the barcode. They are indicated "
|
||||
"by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are "
|
||||
"encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as "
|
||||
"<code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records "
|
||||
"<i>must</i> show these digits as \n"
|
||||
"Patterns can also define how numerical values, such as weight or price, can be\n"
|
||||
" encoded into the barcode. They are indicated by <code>{NNN}</code> where the N's\n"
|
||||
" define where the number's digits are encoded. Floats are also supported with the \n"
|
||||
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
|
||||
" the barcode field on the associated records <i>must</i> show these digits as \n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"模式也可以定义为如何数值化,例如重量或者价格也可以被编码到条码。\n"
|
||||
@@ -267,6 +259,11 @@ msgstr ""
|
||||
"浮点数也支持,小数用D表示,例如<code>{NNNDD}</code>。\n"
|
||||
"在这些案例中,在相关记录的条码字段<i>必填</i>显示这些数字为0。"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Priced Product"
|
||||
msgstr "标价产品"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
|
||||
msgid "Rule Name"
|
||||
@@ -291,13 +288,8 @@ msgstr "设置数量"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
#, fuzzy
|
||||
msgid "Tables"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"表格\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"桌台"
|
||||
msgstr "桌台"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
|
||||
@@ -315,8 +307,9 @@ msgid "The matched pattern will alias to this barcode"
|
||||
msgstr "匹配模式将别名到该条码"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
|
||||
#: code:addons/barcodes/barcodes.py:221
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern "
|
||||
msgstr "条码模式中有一个语法错误"
|
||||
@@ -351,11 +344,14 @@ msgstr "类型"
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in "
|
||||
"one way or another when trying to match a rule with the other encoding."
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr "UPC码可以转换为EAN,前缀加个零。此设置确定UPC / EAN条码应以一种或另一种方式自动转换当在与其他编码规则匹配时。"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "UPC-A"
|
||||
msgstr ""
|
||||
"UPC码可以转换为EAN,前缀加个零。此设置确定UPC / EAN条码应以一种或另一种方式自"
|
||||
"动转换当在与其他编码规则匹配时。"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
@@ -368,14 +364,15 @@ msgid "UPC/EAN Conversion"
|
||||
msgstr "UPC/EAN 转换"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/barcodes.py:191
|
||||
#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
|
||||
#, python-format
|
||||
msgid "Unit Product"
|
||||
msgstr "单位产品"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr "用于规则排序,这样较小序列的规则最先匹配"
|
||||
|
||||
#. module: barcodes
|
||||
@@ -383,6 +380,11 @@ msgstr "用于规则排序,这样较小序列的规则最先匹配"
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr "上个扫描到的条码的值"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Weighted Product"
|
||||
msgstr "称重的产品"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
msgid "barcode.nomenclature"
|
||||
@@ -397,30 +399,3 @@ msgstr "barcode.rule"
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "barcodes.barcode_events_mixin"
|
||||
msgstr "barcodes.barcode_events_mixin"
|
||||
|
||||
#~ msgid "Cashier"
|
||||
#~ msgstr "收银员"
|
||||
|
||||
#~ msgid "Client"
|
||||
#~ msgstr "客户端"
|
||||
|
||||
#~ msgid "Credit Card"
|
||||
#~ msgstr "信用卡"
|
||||
|
||||
#~ msgid "Discounted Product"
|
||||
#~ msgstr "折扣的产品"
|
||||
|
||||
#~ msgid "Location"
|
||||
#~ msgstr "地点"
|
||||
|
||||
#~ msgid "Lot"
|
||||
#~ msgstr "批次"
|
||||
|
||||
#~ msgid "Package"
|
||||
#~ msgstr "包裹"
|
||||
|
||||
#~ msgid "Priced Product"
|
||||
#~ msgstr "标价产品"
|
||||
|
||||
#~ msgid "Weighted Product"
|
||||
#~ msgstr "称重的产品"
|
||||
|
||||
@@ -1,16 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
# Translators:
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2015
|
||||
# Antonio Trueba, 2015-2016
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
@@ -25,22 +16,18 @@
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Sergio Flores <vitavitae1@gmail.com>, 2016
|
||||
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
@@ -115,13 +102,8 @@ msgstr "Filtro para antes de la actualización"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
#, fuzzy
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Cancelada\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Cancelado"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_lead_test_customer
|
||||
@@ -135,13 +117,8 @@ msgstr "Haga click para configurar una nueva regla de acción automatizada."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
#, fuzzy
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Cerrada\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Cerrado"
|
||||
msgstr "Cerrado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_on_change_fields
|
||||
@@ -153,11 +130,6 @@ msgstr "Lista de nombres de campo separados por comas que activa el cambio."
|
||||
msgid "Conditions"
|
||||
msgstr "Condiciones"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_uid
|
||||
@@ -166,15 +138,11 @@ msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
@@ -189,13 +157,10 @@ msgstr "Retraso después fecha de disparo"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_range
|
||||
msgid ""
|
||||
"Delay after the trigger date.You can put a negative number if you need a "
|
||||
"delay before thetrigger date, like sending a reminder 15 minutes before a "
|
||||
"meeting."
|
||||
"Delay after the trigger date.\n"
|
||||
" You can put a negative number if you need a delay before the\n"
|
||||
" trigger date, like sending a reminder 15 minutes before a meeting."
|
||||
msgstr ""
|
||||
"Retraso después de la fecha de lanzamiento. Puede poner un número negativo "
|
||||
"si necesita un adelanto antes de la fecha de lanzamiento, como enviar un "
|
||||
"recordatorio 15 minutos antes de una reunión."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range
|
||||
@@ -211,13 +176,8 @@ msgstr "Tipo retraso"
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_display_name
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_display_name
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nombre mostrado\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_domain
|
||||
@@ -266,13 +226,8 @@ msgstr "Horas"
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_id
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_id
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_domain
|
||||
@@ -288,10 +243,11 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_domain
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_id
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before the update of the record."
|
||||
"If present, this condition must be satisfied before the update of the "
|
||||
"record."
|
||||
msgstr ""
|
||||
"Si está presente, esta condición debe satisfacerse antes de la actualización "
|
||||
"del registro."
|
||||
"Si está presente, esta condición debe satisfacerse antes de la actualización"
|
||||
" del registro."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
@@ -301,12 +257,12 @@ msgstr "En proceso"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
msgid ""
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter "
|
||||
"the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
|
||||
" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"users\""
|
||||
msgstr ""
|
||||
"En esta misma vista de búsqueda, seleccione el menú \"Guardar filtro actual"
|
||||
"\", introduzca un nombre (Ejemplo: '01/01/2012) y añada la opción "
|
||||
"En esta misma vista de búsqueda, seleccione el menú \"Guardar filtro "
|
||||
"actual\", introduzca un nombre (Ejemplo: '01/01/2012) y añada la opción "
|
||||
"\"Compartir con todos los usuarios\""
|
||||
|
||||
#. module: base_action_rule
|
||||
@@ -326,40 +282,35 @@ msgstr "Última acción"
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last Run"
|
||||
msgstr "Última ejecución"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last run"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_lead_id
|
||||
msgid "Lead id"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "Line ids"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
@@ -480,21 +431,6 @@ msgstr "Estado"
|
||||
msgid "Subject"
|
||||
msgstr "Asunto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_done
|
||||
msgid "Test lead in state 'done'"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_draft
|
||||
msgid "Test lead in state 'draft'"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_open
|
||||
msgid "Test lead in state 'open'"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid "Trigger Date"
|
||||
@@ -509,17 +445,14 @@ msgstr "Usar calendario"
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for\n"
|
||||
" various screens. Example: a lead created by a specific user "
|
||||
"may\n"
|
||||
" various screens. Example: a lead created by a specific user may\n"
|
||||
" be automatically set to a specific sales team, or an\n"
|
||||
" opportunity which still has status pending after 14 days "
|
||||
"might\n"
|
||||
" opportunity which still has status pending after 14 days might\n"
|
||||
" trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
"Use acciones automatizadas para activar automáticamente acciones para\n"
|
||||
"varias pantallas. Por ejemplo: una oportunidad creada por un determinado\n"
|
||||
"usuario podría ser asignada automáticamente a un equipo de ventas "
|
||||
"determinado,\n"
|
||||
"usuario podría ser asignada automáticamente a un equipo de ventas determinado,\n"
|
||||
"o una oportunidad que está en estado pendiente tras 14 días podría activar\n"
|
||||
"un recordatorio automático por e-mail."
|
||||
|
||||
@@ -540,12 +473,9 @@ msgstr ""
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid ""
|
||||
"When should the condition be triggered. If present, will be checked by the "
|
||||
"scheduler. If empty, will be checked at creation and update."
|
||||
"When should the condition be triggered.\n"
|
||||
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
|
||||
msgstr ""
|
||||
"Cuándo debe ser lanzada la condición. Si está establecido este campo, la "
|
||||
"condición será comprobada por el planificador. Si no está establecido, la "
|
||||
"condición será comprobada en la creación y la actualización."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_kind
|
||||
@@ -565,8 +495,3 @@ msgid ""
|
||||
msgstr ""
|
||||
"También puede usar filtros en lugar de seleccionar registros. Para crear un "
|
||||
"nuevo filtro:"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,21 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
# Translators:
|
||||
# Agathe Mollé <molleagathe@gmail.com>, 2015
|
||||
# Benjamin Delagoutte <ben@ampletus.fr>, 2015
|
||||
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
|
||||
# Loic <loic.richard2@gmail.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Melanie Bernard <mbe@odoo.com>, 2015
|
||||
# Quentin THEURET <quentin@theuret.net>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
@@ -33,22 +19,18 @@
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
@@ -153,11 +135,6 @@ msgstr ""
|
||||
msgid "Conditions"
|
||||
msgstr "Conditions"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_uid
|
||||
@@ -166,6 +143,7 @@ msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_create_date
|
||||
msgid "Created on"
|
||||
@@ -184,13 +162,10 @@ msgstr "Délai après la date de déclenchement"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_range
|
||||
msgid ""
|
||||
"Delay after the trigger date.You can put a negative number if you need a "
|
||||
"delay before thetrigger date, like sending a reminder 15 minutes before a "
|
||||
"meeting."
|
||||
"Delay after the trigger date.\n"
|
||||
" You can put a negative number if you need a delay before the\n"
|
||||
" trigger date, like sending a reminder 15 minutes before a meeting."
|
||||
msgstr ""
|
||||
"Délai après la date de déclenchement. Vous pouvez mettre une valeur négative "
|
||||
"si vous avez besoin d'un délai avant la date de déclenchement, comme envoyer "
|
||||
"un rappel 15 minutes avant une réunion."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range
|
||||
@@ -206,13 +181,8 @@ msgstr "Type de délai"
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_display_name
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_display_name
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_domain
|
||||
@@ -231,13 +201,8 @@ msgstr "Champs à modifier"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_id
|
||||
#, fuzzy
|
||||
msgid "Filter"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Filtre\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Filtrer"
|
||||
msgstr "Filtrer"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_sequence
|
||||
@@ -282,7 +247,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_domain
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_id
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before the update of the record."
|
||||
"If present, this condition must be satisfied before the update of the "
|
||||
"record."
|
||||
msgstr ""
|
||||
"Si présent, la condition doit être satisfaite avant la mise à jour de "
|
||||
"l'enregistrement."
|
||||
@@ -295,8 +261,8 @@ msgstr "En cours"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
msgid ""
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter "
|
||||
"the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
|
||||
" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"users\""
|
||||
msgstr ""
|
||||
"Dans cette même vue de \"Recherche\", sélectionner le menu \"Sauvegarder le "
|
||||
@@ -317,48 +283,38 @@ msgstr "Dernière action"
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule___last_update
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test___last_update
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last Run"
|
||||
msgstr "Dernière exécution"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last run"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_lead_id
|
||||
msgid "Lead id"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "Line ids"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
@@ -451,13 +407,8 @@ msgstr "Séquence"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_server_action_ids
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
#, fuzzy
|
||||
msgid "Server Actions"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Actions du serveur\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Actions-serveur"
|
||||
msgstr "Actions-serveur"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
@@ -481,28 +432,8 @@ msgstr "Statut"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_name
|
||||
#, fuzzy
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Objet\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Sujet"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_done
|
||||
msgid "Test lead in state 'done'"
|
||||
msgstr "Le statut de la piste de test est \"terminée\""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_draft
|
||||
msgid "Test lead in state 'draft'"
|
||||
msgstr "Le statut de la piste de test est \"brouillon\""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_open
|
||||
msgid "Test lead in state 'open'"
|
||||
msgstr "Le statut de la piste de test est \"ouverte\""
|
||||
msgstr "Sujet"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_id
|
||||
@@ -518,18 +449,16 @@ msgstr "Utiliser le calendrier"
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for\n"
|
||||
" various screens. Example: a lead created by a specific user "
|
||||
"may\n"
|
||||
" various screens. Example: a lead created by a specific user may\n"
|
||||
" be automatically set to a specific sales team, or an\n"
|
||||
" opportunity which still has status pending after 14 days "
|
||||
"might\n"
|
||||
" opportunity which still has status pending after 14 days might\n"
|
||||
" trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
"Utiliser des actions automatisées pour déclencher automatiquement des "
|
||||
"actions pour différents écrans. Par exemple : une piste créée par un "
|
||||
"utilisateur spécifique peut être automatiquement affectée à une équipe de "
|
||||
"vente, ou une opportunité en attente depuis plus de 14 jours peut déclencher "
|
||||
"un rappel automatique par courriel."
|
||||
"vente, ou une opportunité en attente depuis plus de 14 jours peut déclencher"
|
||||
" un rappel automatique par courriel."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_user_id
|
||||
@@ -548,11 +477,9 @@ msgstr ""
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid ""
|
||||
"When should the condition be triggered. If present, will be checked by the "
|
||||
"scheduler. If empty, will be checked at creation and update."
|
||||
"When should the condition be triggered.\n"
|
||||
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
|
||||
msgstr ""
|
||||
"Cas où devrait être déclenché la condition. Si renseigné, la valeur sera "
|
||||
"vérifiée par le planificateur de tâches"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_kind
|
||||
@@ -572,8 +499,3 @@ msgid ""
|
||||
msgstr ""
|
||||
"Vous pouvez utiliser des filtres plutôt que de sélectionner des "
|
||||
"enregistrements. Pour créer un nouveau filtre : "
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,37 +1,23 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
@@ -126,19 +112,14 @@ msgstr "Lezárt"
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_on_change_fields
|
||||
msgid "Comma-separated list of field names that triggers the onchange."
|
||||
msgstr ""
|
||||
"Vesszővel elválasztott mezőnevek listája melyek elindítják a változtatáskori "
|
||||
"műveletet."
|
||||
"Vesszővel elválasztott mezőnevek listája melyek elindítják a változtatáskori"
|
||||
" műveletet."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
msgid "Conditions"
|
||||
msgstr "Feltételek"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_uid
|
||||
@@ -147,6 +128,7 @@ msgid "Created by"
|
||||
msgstr "Készítette"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_create_date
|
||||
msgid "Created on"
|
||||
@@ -165,13 +147,10 @@ msgstr "Késleltetés az indítás dátuma után"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_range
|
||||
msgid ""
|
||||
"Delay after the trigger date.You can put a negative number if you need a "
|
||||
"delay before thetrigger date, like sending a reminder 15 minutes before a "
|
||||
"meeting."
|
||||
"Delay after the trigger date.\n"
|
||||
" You can put a negative number if you need a delay before the\n"
|
||||
" trigger date, like sending a reminder 15 minutes before a meeting."
|
||||
msgstr ""
|
||||
"A emlékeztető dátumának késleltetése. Negatív számot is írhat, ha az "
|
||||
"emlékeztető indítására az emlékeztető ideje előtt van szüksége. Példa: "
|
||||
"emlékeztető küldése 15 perccel a találkozó előtt."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range
|
||||
@@ -236,13 +215,8 @@ msgstr "Órák"
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_id
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_id
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_domain
|
||||
@@ -251,14 +225,15 @@ msgid ""
|
||||
"If present, this condition must be satisfied before executing the action "
|
||||
"rule."
|
||||
msgstr ""
|
||||
"Ha fellelhető, akkor ennek a feltételnek teljesülnie kell a műveleti szabály "
|
||||
"végrehajtása előtt."
|
||||
"Ha fellelhető, akkor ennek a feltételnek teljesülnie kell a műveleti szabály"
|
||||
" végrehajtása előtt."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_domain
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_id
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before the update of the record."
|
||||
"If present, this condition must be satisfied before the update of the "
|
||||
"record."
|
||||
msgstr ""
|
||||
"Ha létezik, ennek a feltételnek teljesülnie kell a rekord frissítése előtt."
|
||||
|
||||
@@ -270,13 +245,13 @@ msgstr "Folyamatban"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
msgid ""
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter "
|
||||
"the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
|
||||
" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"users\""
|
||||
msgstr ""
|
||||
"Ugyanebben a \"Keresés\" nézetben, válassza ki a \"Mentse a jelenlegi szűrőt"
|
||||
"\" menüt, írja be a nevet (Pl.: Hozza létre 01/01/2012) és adja hozzá a "
|
||||
"\"Ossza meg az összes felhasználóval\" feltételt"
|
||||
"Ugyanebben a \"Keresés\" nézetben, válassza ki a \"Mentse a jelenlegi "
|
||||
"szűrőt\" menüt, írja be a nevet (Pl.: Hozza létre 01/01/2012) és adja hozzá "
|
||||
"a \"Ossza meg az összes felhasználóval\" feltételt"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
|
||||
@@ -292,18 +267,8 @@ msgstr "Utolsó művelet"
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule___last_update
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test___last_update
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last Run"
|
||||
msgstr "Utolsó futás"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
|
||||
@@ -316,19 +281,24 @@ msgstr "Utoljára frissítette"
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr "Utoljára frissítve "
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last run"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve "
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_lead_id
|
||||
msgid "Lead id"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "Line ids"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
@@ -336,13 +306,8 @@ msgstr "Percek"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model
|
||||
#, fuzzy
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Model\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Modell"
|
||||
msgstr "Modell"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
@@ -454,21 +419,6 @@ msgstr "Állapot"
|
||||
msgid "Subject"
|
||||
msgstr "Tárgy"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_done
|
||||
msgid "Test lead in state 'done'"
|
||||
msgstr "'Elvégezve' állapotú érdeklődések tesztje"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_draft
|
||||
msgid "Test lead in state 'draft'"
|
||||
msgstr "'Tervezet' állapotú érdeklődések tesztje"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_open
|
||||
msgid "Test lead in state 'open'"
|
||||
msgstr "'Nyitott' állapotú érdeklődések tesztje"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid "Trigger Date"
|
||||
@@ -483,19 +433,14 @@ msgstr "Használja a naptárat"
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for\n"
|
||||
" various screens. Example: a lead created by a specific user "
|
||||
"may\n"
|
||||
" various screens. Example: a lead created by a specific user may\n"
|
||||
" be automatically set to a specific sales team, or an\n"
|
||||
" opportunity which still has status pending after 14 days "
|
||||
"might\n"
|
||||
" opportunity which still has status pending after 14 days might\n"
|
||||
" trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
"Használjon automatikus műveleteket automatikus művelet indításához "
|
||||
"különböző \n"
|
||||
" képernyőkön. Például: ha egy érdeklődést egy felhasználó "
|
||||
"létrehozott akkor \n"
|
||||
" az automatikusan egy csoporthoz lesz iktatva, vagy egy "
|
||||
"lehetőség,\n"
|
||||
"Használjon automatikus műveleteket automatikus művelet indításához különböző \n"
|
||||
" képernyőkön. Például: ha egy érdeklődést egy felhasználó létrehozott akkor \n"
|
||||
" az automatikusan egy csoporthoz lesz iktatva, vagy egy lehetőség,\n"
|
||||
" vagy egy lehetőség, mely függőben van 14 nap után is el fog\n"
|
||||
" indítani egy automatikus emlékeztető e-mailt. "
|
||||
|
||||
@@ -516,11 +461,9 @@ msgstr ""
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid ""
|
||||
"When should the condition be triggered. If present, will be checked by the "
|
||||
"scheduler. If empty, will be checked at creation and update."
|
||||
"When should the condition be triggered.\n"
|
||||
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
|
||||
msgstr ""
|
||||
"Mikor kell a feltételeket állítani. Ha elérhető, az ütemező jelöli ki. Ha "
|
||||
"üres, a frissítés létrehozásakor lesz kijelölve."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_kind
|
||||
@@ -540,8 +483,3 @@ msgid ""
|
||||
msgstr ""
|
||||
"Szűrőt is használhat a rekordok kiválasztása helyett. Egy új szűrő "
|
||||
"létrehozásához:"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,37 +1,24 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
@@ -119,13 +106,8 @@ msgstr "Klik om een nieuwe automatische actieregel op te zetten."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
#, fuzzy
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Gesloten\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afgesloten"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_on_change_fields
|
||||
@@ -137,11 +119,6 @@ msgstr "Komma gesplitste lijst van veldnamen die de onchange doen afgaan."
|
||||
msgid "Conditions"
|
||||
msgstr "Voorwaarden"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
msgid "Create Date"
|
||||
msgstr "Aanmaakdatum"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_uid
|
||||
@@ -150,6 +127,7 @@ msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_create_date
|
||||
msgid "Created on"
|
||||
@@ -168,13 +146,10 @@ msgstr "Vertraging na activeerdatum"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_range
|
||||
msgid ""
|
||||
"Delay after the trigger date.You can put a negative number if you need a "
|
||||
"delay before thetrigger date, like sending a reminder 15 minutes before a "
|
||||
"meeting."
|
||||
"Delay after the trigger date.\n"
|
||||
" You can put a negative number if you need a delay before the\n"
|
||||
" trigger date, like sending a reminder 15 minutes before a meeting."
|
||||
msgstr ""
|
||||
"Vertraging na de aanroep datum. U kunt een negatieve waarde invoeren, indien "
|
||||
"u een actie wilt uitvoeren voor de aanroepdatum, bijvoorbeeld een "
|
||||
"herinnering, 15 minuten voor een afspraak."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range
|
||||
@@ -256,31 +231,27 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_domain
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_id
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before the update of the record."
|
||||
"If present, this condition must be satisfied before the update of the "
|
||||
"record."
|
||||
msgstr ""
|
||||
"Indien aanwezig, moet aan deze conditie zijn voldaan, voor het bijwerken van "
|
||||
"het record."
|
||||
"Indien aanwezig, moet aan deze conditie zijn voldaan, voor het bijwerken van"
|
||||
" het record."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
#, fuzzy
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"In behandeling\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"In Behandeling"
|
||||
msgstr "In Behandeling"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
msgid ""
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter "
|
||||
"the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
|
||||
" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"users\""
|
||||
msgstr ""
|
||||
"In dezelfde ¨Zoek¨ weergave, selecteer in het menu ¨Sla huidig filter op¨ en "
|
||||
"geef een naam in (Bijv. Aanmaakdatum 01/01/2012) en selecteer de optie ¨Deel "
|
||||
"met alle gebruikers¨"
|
||||
"In dezelfde ¨Zoek¨ weergave, selecteer in het menu ¨Sla huidig filter op¨ en"
|
||||
" geef een naam in (Bijv. Aanmaakdatum 01/01/2012) en selecteer de optie "
|
||||
"¨Deel met alle gebruikers¨"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
|
||||
@@ -299,11 +270,6 @@ msgstr "Laatste actie"
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last Run"
|
||||
msgstr "Laatst uitgevoerd"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_write_uid
|
||||
@@ -318,11 +284,21 @@ msgstr "Laatst bijgewerkt door"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last run"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_lead_id
|
||||
msgid "Lead id"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "Line ids"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
@@ -395,13 +371,8 @@ msgstr "Verantwoordelijke"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_name
|
||||
#, fuzzy
|
||||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Naam regel\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Regelnaam"
|
||||
msgstr "Regelnaam"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
@@ -448,21 +419,6 @@ msgstr "Status"
|
||||
msgid "Subject"
|
||||
msgstr "Onderwerp"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_done
|
||||
msgid "Test lead in state 'done'"
|
||||
msgstr "Test lead in status 'gereed'"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_draft
|
||||
msgid "Test lead in state 'draft'"
|
||||
msgstr "Test lead in status 'concept'"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_open
|
||||
msgid "Test lead in state 'open'"
|
||||
msgstr "Test lead in status 'open'"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid "Trigger Date"
|
||||
@@ -477,16 +433,13 @@ msgstr "Gebruik kalender"
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for\n"
|
||||
" various screens. Example: a lead created by a specific user "
|
||||
"may\n"
|
||||
" various screens. Example: a lead created by a specific user may\n"
|
||||
" be automatically set to a specific sales team, or an\n"
|
||||
" opportunity which still has status pending after 14 days "
|
||||
"might\n"
|
||||
" opportunity which still has status pending after 14 days might\n"
|
||||
" trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
"Gebruik automatisch acties om automatisch acties te doen afgaan voor\n"
|
||||
"verschillende schermen. Bijvoorbeeld: een lead die aangemaakt wordt door een "
|
||||
"specifieke gebruiker\n"
|
||||
"verschillende schermen. Bijvoorbeeld: een lead die aangemaakt wordt door een specifieke gebruiker\n"
|
||||
"mag automatisch toegewezen worden aan een specifiek verkoopteam, of een\n"
|
||||
"prospect die na 14 dagen nog de status in afwachting heeft kan\n"
|
||||
"een automatische herinnering e-mail doen afgaan."
|
||||
@@ -494,7 +447,7 @@ msgstr ""
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_user_id
|
||||
msgid "User id"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker id"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_calendar_id
|
||||
@@ -508,12 +461,9 @@ msgstr ""
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid ""
|
||||
"When should the condition be triggered. If present, will be checked by the "
|
||||
"scheduler. If empty, will be checked at creation and update."
|
||||
"When should the condition be triggered.\n"
|
||||
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
|
||||
msgstr ""
|
||||
"Wanneer moet de conditie worden aangeroepen. Indien aanwezig wordt deze "
|
||||
"aangevinkt door de planner. Indien leeg, wordt deze aangevinkt bij het "
|
||||
"aanmaken of bijwerken."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_kind
|
||||
@@ -535,8 +485,3 @@ msgid ""
|
||||
msgstr ""
|
||||
"U kan ook filters gebruiken in plaats van items te kiezen. Om een nieuwe "
|
||||
"filter aan te maken:"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,37 +1,21 @@
|
||||
# #-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015-2016
|
||||
# #-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_action_rule
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
@@ -62,13 +46,8 @@ msgstr "动作规则"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
#, fuzzy
|
||||
msgid "Actions"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"动作\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"行动"
|
||||
msgstr "行动"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_active
|
||||
@@ -105,7 +84,7 @@ msgstr "更新前域表达式"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_id
|
||||
msgid "Before Update Filter"
|
||||
msgstr "更新前筛选器"
|
||||
msgstr "更新前筛选"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
@@ -137,11 +116,6 @@ msgstr "以逗号分隔的字段名称列表触发变化"
|
||||
msgid "Conditions"
|
||||
msgstr "条件"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_uid
|
||||
@@ -150,25 +124,16 @@ msgid "Created by"
|
||||
msgstr "创建者"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建于"
|
||||
msgstr "创建于"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
#, fuzzy
|
||||
msgid "Days"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"天\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"天数"
|
||||
msgstr "天数"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
@@ -178,12 +143,10 @@ msgstr "触发日期后的延迟"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_range
|
||||
msgid ""
|
||||
"Delay after the trigger date.You can put a negative number if you need a "
|
||||
"delay before thetrigger date, like sending a reminder 15 minutes before a "
|
||||
"meeting."
|
||||
"Delay after the trigger date.\n"
|
||||
" You can put a negative number if you need a delay before the\n"
|
||||
" trigger date, like sending a reminder 15 minutes before a meeting."
|
||||
msgstr ""
|
||||
"延迟触发日期。如果在触发日期你需要一个延迟,你可以输入一个负数,如在会议前15"
|
||||
"分钟发送提醒"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range
|
||||
@@ -204,38 +167,23 @@ msgstr "显示名称"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_domain
|
||||
#, fuzzy
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"域\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"领域"
|
||||
msgstr "领域"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_server_action_ids
|
||||
#, fuzzy
|
||||
msgid "Examples: email reminders, call object service, etc."
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"如:电子邮件提醒,调用对象的服务等。\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"示例:电子邮件提醒,调用对象的服务,等。"
|
||||
msgstr "示例:电子邮件提醒,调用对象的服务,等。"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
#, fuzzy
|
||||
msgid "Fields to Change"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"会更改的字段\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"更改的字段"
|
||||
msgstr "更改的字段"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_id
|
||||
msgid "Filter"
|
||||
msgstr "筛选器"
|
||||
msgstr "筛选"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_sequence
|
||||
@@ -248,31 +196,19 @@ msgid ""
|
||||
"Go to your \"Related Document Model\" page and set the filter parameters in "
|
||||
"the \"Search\" view (Example of filter based on Leads/Opportunities: "
|
||||
"Creation Date \"is equal to\" 01/01/2012)"
|
||||
msgstr ""
|
||||
"到您的\"相关模型\"页面,在\"查找\"视图 设置过滤条件 (例如:线索/商机 使用 过滤"
|
||||
"条件:创建日期\"等于\"2012-01-01)"
|
||||
msgstr "到您的\"相关模型\"页面,在\"查找\"视图 设置筛选条件 (例如:线索/商机 使用 筛选条件:创建日期\"等于\"2012-01-01)"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
#, fuzzy
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"时数\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"小时"
|
||||
msgstr "小时"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_id
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_id
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"标识"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_domain
|
||||
@@ -286,7 +222,8 @@ msgstr "在执行规则前,此条件必须被满足"
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_domain
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_filter_pre_id
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before the update of the record."
|
||||
"If present, this condition must be satisfied before the update of the "
|
||||
"record."
|
||||
msgstr "在更新记录前此条件必须被满足"
|
||||
|
||||
#. module: base_action_rule
|
||||
@@ -297,79 +234,57 @@ msgstr "进行中"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
msgid ""
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter "
|
||||
"the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
|
||||
" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
|
||||
"users\""
|
||||
msgstr ""
|
||||
"在同一个\"搜索\"视图,选择菜单中的\"保存现有的过滤条件\",输入名称(例如:创"
|
||||
"建于01/01/2012)并且勾选\"共享给其他用户\"的选项。"
|
||||
msgstr "在同一个\"搜索\"视图,选择菜单中的\"保存现有的筛选条件\",输入名称(例如:创建于01/01/2012)并且勾选\"共享给其他用户\"的选项。"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
|
||||
#, fuzzy
|
||||
msgid "Is a Customer"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"是一个客户\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"是客户"
|
||||
msgstr "是客户"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_date_action_last
|
||||
#, fuzzy
|
||||
msgid "Last Action"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最近动作\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最近的行动"
|
||||
msgstr "最近的行动"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule___last_update
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test___last_update
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后修改时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后修改日"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last Run"
|
||||
msgstr "最后运行"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新者\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最后更新人"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr "最近更新时间"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
|
||||
msgid "Last run"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"最后更新时间\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"最近更新时间"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_lead_id
|
||||
msgid "Lead id"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "Line ids"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
@@ -382,13 +297,8 @@ msgstr "模型"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
#, fuzzy
|
||||
msgid "Months"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"月\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"月份"
|
||||
msgstr "月份"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_name
|
||||
@@ -397,13 +307,8 @@ msgstr "名称"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
#, fuzzy
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"新建\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"新的"
|
||||
msgstr "新的"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_on_change_fields
|
||||
@@ -417,13 +322,8 @@ msgstr "创建时"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,kind:0
|
||||
#, fuzzy
|
||||
msgid "On Creation & Update"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"创建或更新时\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"创建以及更新时"
|
||||
msgstr "创建以及更新时"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,kind:0
|
||||
@@ -442,23 +342,13 @@ msgstr "业务伙伴"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
#, fuzzy
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"待定\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"暂停"
|
||||
msgstr "暂停"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model_id
|
||||
#, fuzzy
|
||||
msgid "Related Document Model"
|
||||
msgstr ""
|
||||
"#-#-#-#-# zh_CN.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"相关单据模型\n"
|
||||
"#-#-#-#-# zh_CN.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"相关的单据模型"
|
||||
msgstr "相关的单据模型"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_user_id
|
||||
@@ -501,7 +391,7 @@ msgstr "设置负责人"
|
||||
#. module: base_action_rule
|
||||
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
|
||||
msgid "Set selection based on a search filter:"
|
||||
msgstr "在搜索过滤设置一个选择"
|
||||
msgstr "在搜索筛选设置一个选择"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_state
|
||||
@@ -513,21 +403,6 @@ msgstr "状态"
|
||||
msgid "Subject"
|
||||
msgstr "主题"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_done
|
||||
msgid "Test lead in state 'done'"
|
||||
msgstr "测试完成状态的线索"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_draft
|
||||
msgid "Test lead in state 'draft'"
|
||||
msgstr "测试草稿状态的线索"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.filters,name:base_action_rule.test_filter_open
|
||||
msgid "Test lead in state 'open'"
|
||||
msgstr "测试打开状态的线索"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid "Trigger Date"
|
||||
@@ -542,11 +417,9 @@ msgstr "使用日历"
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for\n"
|
||||
" various screens. Example: a lead created by a specific user "
|
||||
"may\n"
|
||||
" various screens. Example: a lead created by a specific user may\n"
|
||||
" be automatically set to a specific sales team, or an\n"
|
||||
" opportunity which still has status pending after 14 days "
|
||||
"might\n"
|
||||
" opportunity which still has status pending after 14 days might\n"
|
||||
" trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
"使用自动操作来触发不同屏幕的动作\n"
|
||||
@@ -563,15 +436,14 @@ msgstr ""
|
||||
msgid ""
|
||||
"When calculating a day-based timed condition, it is possible to use a "
|
||||
"calendar to compute the date based on working days."
|
||||
msgstr ""
|
||||
"当需要基于时间条件做计算时,可能使用一个基于工作日的日历去计算是比较合适的."
|
||||
msgstr "当需要基于时间条件做计算时,可能使用一个基于工作日的日历去计算是比较合适的."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_id
|
||||
msgid ""
|
||||
"When should the condition be triggered. If present, will be checked by the "
|
||||
"scheduler. If empty, will be checked at creation and update."
|
||||
msgstr "当条件被触发。如果存在,将由调度器检查。如果为空,将检查创建并更新。"
|
||||
"When should the condition be triggered.\n"
|
||||
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_kind
|
||||
@@ -588,9 +460,4 @@ msgstr "如果不选中,此规则被隐藏且不被执行"
|
||||
msgid ""
|
||||
"You may also use filters instead of choosing records. In order to create a "
|
||||
"new filter:"
|
||||
msgstr "你可能也用过滤器选择记录。可以创建一个新的过滤:"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_line_ids
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "你可能也用筛选选择记录。可以创建一个新的筛选:"
|
||||
|
||||
@@ -1,15 +1,7 @@
|
||||
# #-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# #-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
@@ -20,22 +12,18 @@
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Ivan Nieto <ivan.n.s@tuta.io>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_gengo
|
||||
@@ -77,6 +65,11 @@ msgstr ""
|
||||
"Marque esta casilla si está usando el modo sandbox de Gengo, usado "
|
||||
"principalmente por motivos de prueba."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Click here to Configure Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
|
||||
msgid "Comments"
|
||||
@@ -104,23 +97,13 @@ msgstr "Creado por"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Creado en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Creado el"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mostrar nombre\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Nombre a mostrar"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
@@ -147,6 +130,11 @@ msgstr "Clave privada Gengo"
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Clave pública Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Public or Private keys are wrong or missing."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Request Form"
|
||||
@@ -163,7 +151,7 @@ msgid "Gengo Translation Service Level"
|
||||
msgstr "Nivel de servicio de traducción Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:63
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
@@ -173,7 +161,7 @@ msgstr ""
|
||||
"autentificación bajo `Configuracion > Compañías > Parámetros Gengo`."
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:74
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
@@ -190,13 +178,8 @@ msgstr "Gengo: Solicitud manual de traducción"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID (identificación)\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
|
||||
@@ -215,23 +198,13 @@ msgstr "Última modificación en"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización de\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización por"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Última actualización en\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Última actualización el"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
|
||||
@@ -295,7 +268,7 @@ msgid "Sync Type"
|
||||
msgstr "Tipo de sincronización"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The number of terms to sync should be between 1 to 200 to work with Gengo "
|
||||
@@ -305,19 +278,25 @@ msgstr ""
|
||||
"trabajar con los servicios de traducción de Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
|
||||
msgid "The private and public keys are valid"
|
||||
msgstr ""
|
||||
"Este comentario será automáticamente incluido en cada una de las solicitudes "
|
||||
"enviadas a Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:90
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent"
|
||||
" to Gengo"
|
||||
msgstr ""
|
||||
"Este comentario será automáticamente incluido en cada una de las solicitudes"
|
||||
" enviadas a Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr "Este idioma no está soportado por los servicios de traducción de Gengo"
|
||||
msgstr ""
|
||||
"Este idioma no está soportado por los servicios de traducción de Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
|
||||
@@ -329,11 +308,6 @@ msgstr "Para aprobar en Gengo"
|
||||
msgid "Translation By Machine"
|
||||
msgstr "Traducción automática"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
|
||||
msgid "Translations"
|
||||
msgstr "Traducciones"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
@@ -355,10 +329,5 @@ msgstr "base.gengo.translations"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
#, fuzzy
|
||||
msgid "ir.translation"
|
||||
msgstr ""
|
||||
"#-#-#-#-# es.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ir.traduccion\n"
|
||||
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"ir.translation"
|
||||
msgstr "ir.translation"
|
||||
|
||||
@@ -1,15 +1,7 @@
|
||||
# #-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
# Translators:
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# #-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Richard Mathot <rim@odoo.com>, 2016
|
||||
@@ -17,22 +9,18 @@
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
# Florian Hatat <mininet@wanadoo.fr>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: base_gengo
|
||||
@@ -74,6 +62,11 @@ msgstr ""
|
||||
"Cochez cette case si vous utilisez le mode bac-à-sable de Gengo, utilisé "
|
||||
"principalement pour des essais."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Click here to Configure Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
|
||||
msgid "Comments"
|
||||
@@ -106,13 +99,8 @@ msgstr "Créé le"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Nom affiché\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Afficher le nom"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
@@ -139,6 +127,11 @@ msgstr "Clé privée Gengo"
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Clé publique Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Public or Private keys are wrong or missing."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Request Form"
|
||||
@@ -155,7 +148,7 @@ msgid "Gengo Translation Service Level"
|
||||
msgstr "Niveau de service de traduction Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:63
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
@@ -166,7 +159,7 @@ msgstr ""
|
||||
"Paramètres Gengo\"."
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:74
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
@@ -198,33 +191,18 @@ msgstr "Langue"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Dernière modification le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière Modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour par\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# fr.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Mis à jour le\n"
|
||||
"#-#-#-#-# fr.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Dernière mise à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
|
||||
@@ -288,7 +266,7 @@ msgid "Sync Type"
|
||||
msgstr "Type de synchronisation"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The number of terms to sync should be between 1 to 200 to work with Gengo "
|
||||
@@ -298,15 +276,21 @@ msgstr ""
|
||||
"travailler avec le service de traduction Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
|
||||
msgid "The private and public keys are valid"
|
||||
msgstr ""
|
||||
"Ce commentaire sera automatiquement joint dans chaque requête envoyée à Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:90
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent"
|
||||
" to Gengo"
|
||||
msgstr ""
|
||||
"Ce commentaire sera automatiquement joint dans chaque requête envoyée à "
|
||||
"Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr "Cette langue n'est pas supportée par le service de traduction Gengo."
|
||||
@@ -321,11 +305,6 @@ msgstr "À approuver dans Gengo"
|
||||
msgid "Translation By Machine"
|
||||
msgstr "Traduction par une machine"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
|
||||
msgid "Translations"
|
||||
msgstr "Traductions"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
|
||||
@@ -1,37 +1,24 @@
|
||||
# #-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# #-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_gengo
|
||||
@@ -61,13 +48,8 @@ msgstr "Mindkettő"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Megszakítás\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Mégse"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_sandbox
|
||||
@@ -78,6 +60,11 @@ msgstr ""
|
||||
"Jelölje a négyzetet ha a Gengo virtuális homokozó módját használja, főként "
|
||||
"tesztelés cáljából használják."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Click here to Configure Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
|
||||
msgid "Comments"
|
||||
@@ -110,13 +97,8 @@ msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Név megjelenítése\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Megjelenített név"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
@@ -143,6 +125,11 @@ msgstr "Gengo Privát Kulcs"
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Gengo nyilvános kulcs"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Public or Private keys are wrong or missing."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Request Form"
|
||||
@@ -159,7 +146,7 @@ msgid "Gengo Translation Service Level"
|
||||
msgstr "Gengo fordítási szolgáltatási szint"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:63
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
@@ -170,7 +157,7 @@ msgstr ""
|
||||
"alatt."
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:74
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
@@ -187,13 +174,8 @@ msgstr "Gengo: Fordítás kézi igénylése"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"ID\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Azonosító ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
|
||||
@@ -207,23 +189,13 @@ msgstr "Nyelv"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utolsó frissítés dátuma\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítve ekkor"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
"#-#-#-#-# hu.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Utoljára frissítve, által\n"
|
||||
"#-#-#-#-# hu.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Utoljára frissítette"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
|
||||
@@ -292,7 +264,7 @@ msgid "Sync Type"
|
||||
msgstr "Típus szinkronizálás"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The number of terms to sync should be between 1 to 200 to work with Gengo "
|
||||
@@ -301,16 +273,21 @@ msgstr ""
|
||||
"Szinkronizálási kifejezések határértékének 1 és 200 között kell lennie a "
|
||||
"Gengo fordítási szolgáltatásokban."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
|
||||
msgid "The private and public keys are valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
"This comment will be automatically be enclosed in each an every request sent"
|
||||
" to Gengo"
|
||||
msgstr ""
|
||||
"Ez a megjegyzés automatikusan le lesz zárva minden egyes Gengo meghíváskor"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:90
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr "Ez a nyelv nincs támogatva a Gengo fordító szolgáltatások által."
|
||||
@@ -325,11 +302,6 @@ msgstr "A Gengo-ban jóváhagyni"
|
||||
msgid "Translation By Machine"
|
||||
msgstr "Gép által fordítva"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
|
||||
msgid "Translations"
|
||||
msgstr "Fordítások"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
|
||||
@@ -1,36 +1,23 @@
|
||||
# #-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# #-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"POT-Creation-Date: 2016-08-18 08:37+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 08:37+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_gengo
|
||||
@@ -60,13 +47,8 @@ msgstr "Beide"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
#, fuzzy
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Annuleren\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Annuleer"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_sandbox
|
||||
@@ -77,6 +59,11 @@ msgstr ""
|
||||
"Vink dit aan als je de sandbox modus van Gengo gebruikt. Dit wordt vooral "
|
||||
"gebruikt om te testen."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Click here to Configure Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
|
||||
msgid "Comments"
|
||||
@@ -109,13 +96,8 @@ msgstr "Aangemaakt op"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Weergave naam\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Schermnaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
@@ -142,6 +124,11 @@ msgstr "Gengo Private Sleutel"
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Gengo publieke sleutel"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Public or Private keys are wrong or missing."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Request Form"
|
||||
@@ -158,17 +145,17 @@ msgid "Gengo Translation Service Level"
|
||||
msgstr "Gengo vertalingsservice niveau"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:63
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
"Gengo 'Publieke Sleutel' of 'Prive Sleutel' missen. Vul uw Gengo gegevens in "
|
||||
"onder 'Instellingen > Bedrijven > Gengo Gegevens'/"
|
||||
"Gengo 'Publieke Sleutel' of 'Prive Sleutel' missen. Vul uw Gengo gegevens in"
|
||||
" onder 'Instellingen > Bedrijven > Gengo Gegevens'/"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:74
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
@@ -226,8 +213,8 @@ msgid ""
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
"Noot: Als de vertalingsstatus 'In behandeling' is, staat deze klaar voor "
|
||||
"goedkeuring om doorgevoerd te worden in dit systeem. Het is de bedoeling dat "
|
||||
"u dit via u Gengo Account goedkeurt"
|
||||
"goedkeuring om doorgevoerd te worden in dit systeem. Het is de bedoeling dat"
|
||||
" u dit via u Gengo Account goedkeurt"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
|
||||
@@ -256,13 +243,8 @@ msgstr "Sandbox Modus"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
#, fuzzy
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
"#-#-#-#-# nl.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Verzend\n"
|
||||
"#-#-#-#-# nl.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
|
||||
"Verzenden"
|
||||
msgstr "Verzenden"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
@@ -280,7 +262,7 @@ msgid "Sync Type"
|
||||
msgstr "Synchronisatie type"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The number of terms to sync should be between 1 to 200 to work with Gengo "
|
||||
@@ -289,17 +271,22 @@ msgstr ""
|
||||
"Het aantal te synchroniseren termen moet tussen 1 en 200 zijn voor de Gengo "
|
||||
"vertalingservice."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
|
||||
msgid "The private and public keys are valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
"This comment will be automatically be enclosed in each an every request sent"
|
||||
" to Gengo"
|
||||
msgstr ""
|
||||
"Deze reactie wordt automatisch toegevoegd in elke aanvraag verzonden aan "
|
||||
"Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:90
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr "Deze taal wordt (nog) niet ondersteund door Gengo vertaal services."
|
||||
@@ -314,11 +301,6 @@ msgstr "Goed te keuren in Gengo"
|
||||
msgid "Translation By Machine"
|
||||
msgstr "Vertalingen door machine"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
|
||||
msgid "Translations"
|
||||
msgstr "Vertalingen"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user