pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[MERGE] forward port of branch saas-10 up to 2f948c7

Browse Source
This commit is contained in:
Christophe Simonis
2016-06-08 12:19:23 +02:00
parent 4a6adff30d 2f948c76aa
commit ac5023060c
1027 changed files with 20230 additions and 17728 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/data/invoice_action_data.xml
+1 -1
View File
@@ -27,7 +27,7 @@
${object.partner_id.name}
% endif
,</p>
<p>Thank you for your inquiry. Here is your invoice <strong>${object.name}</strong>
<p>Thank you for your inquiry. Here is your invoice <strong>${object.number}</strong>
% if object.origin:
(with reference: ${object.origin} )
% endif
addons/account/i18n/account.pot
+6
View File
@@ -8748,6 +8748,12 @@ msgstr ""
msgid "You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:177
#, python-format
msgid "You cannot add/modify entries prior to and inclusive of the lock date %s."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:175
#, python-format
addons/account/i18n/ar.po
+9 -8
View File
@@ -3,6 +3,7 @@
# * account
#
# Translators:
# Fahad Saeed <fsaeed667@gmail.com>, 2016
# fares alokeeli <okffok@gmail.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2015
# Malak T. Sabra <malaksabra2005@gmail.com>, 2016
@@ -17,8 +18,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-21 10:07+0000\n"
"Last-Translator: Malak T. Sabra <malaksabra2005@gmail.com>\n"
"PO-Revision-Date: 2016-05-27 15:55+0000\n"
"Last-Translator: Fahad Saeed <fsaeed667@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -157,7 +158,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1 تمت تسوية عملية آلياً"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -172,7 +173,7 @@ msgstr "صافي ٣٠ يوم"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
msgstr "30% مقدم نهاية الشهر القادم"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -202,7 +203,7 @@ msgstr "قم بدعوة مستخدمينك"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "مفوتر"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -212,7 +213,7 @@ msgid ""
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57408;\"/>\n <strong>استيراد ملف</strong><br/>\n <span class=\"small\">مستحسن اذا &gt;100 منتج</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -274,7 +275,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>متابعة عميل</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -282,7 +283,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>دفع فاتورة بشيك</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/ca.po
+194 -194
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/cs.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-14 16:47+0000\n"
"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -690,7 +690,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "Celkem"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1190,7 +1190,7 @@ msgstr "Mapování účtů"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Vyžadována akce"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8704,7 +8704,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Počítadlo nepřečtených zpráv"
#. module: account
#. openerp-web
addons/account/i18n/da.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-18 05:49+0000\n"
"PO-Revision-Date: 2016-05-26 11:46+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"MIME-Version: 1.0\n"
@@ -431,7 +431,7 @@ msgstr "<strong>Kontroller afgift opsætning:</strong>"
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr "<strong>Kontroller ubetalte fakturaer</strong><br/>\n Kør rapport <i>Aldersfordelt faktura rapport</i> og kontroller hvilke kunder der har forfalden saldi."
msgstr "<strong>Kontroller ubetalte fakturaer</strong><br/>\nKør rapport <i>Aldersfordelt faktura rapport</i> og kontroller hvilke kunder der har forfalden saldi."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/de.po
+148 -147
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_AR.po
+6 -5
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Daniel Blanco <daniel@blancomartin.com.ar>, 2015
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
# Virginia Castro <castrovirginia88@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-29 19:23+0000\n"
"Last-Translator: Virginia Castro <castrovirginia88@gmail.com>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -9383,12 +9384,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr ""
msgstr "Sus clientes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr ""
msgstr "Sus productos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/es_DO.po
+3 -3
View File
@@ -19,7 +19,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-06 06:35+0000\n"
"PO-Revision-Date: 2016-05-28 07:02+0000\n"
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -5914,7 +5914,7 @@ msgstr "Abierto"
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr "Pago abierto"
msgstr "Ver asiento"
#. module: account
#: model:ir.actions.client,name:account.action_client_account_menu
@@ -8728,7 +8728,7 @@ msgstr "Romper conciliación"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Asientos no conciliados"
msgstr "Romper conciliación de los asientos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
addons/account/i18n/et.po
+8 -7
View File
@@ -3,6 +3,7 @@
# * account
#
# Translators:
# Ahto Reinaru <ahto.reinaru@gmail.com>, 2016
# Arma Gedonsky <armagedonsky@hot.ee>, 2016
# Rivo Zängov <eraser@eraser.ee>, 2016
msgid ""
@@ -10,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-20 04:56+0000\n"
"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>\n"
"PO-Revision-Date: 2016-05-23 05:47+0000\n"
"Last-Translator: Ahto Reinaru <ahto.reinaru@gmail.com>\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -646,12 +647,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr ""
msgstr "<strong>Allikas:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr ""
msgstr "<strong>Alguskuupäev:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -661,7 +662,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "<strong>Vahekokkuvõte</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -692,7 +693,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>Kokku</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5974,7 +5975,7 @@ msgstr "Muu sissetulek"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr ""
msgstr "Muu info"
#. module: account
#. openerp-web
addons/account/i18n/fa.po
+61 -58
View File
@@ -3,15 +3,18 @@
# * account
#
# Translators:
# ali alikhani <a.alikhani@gmail.com>, 2016
# aryasadeghy <aryasadeghy@gmail.com>, 2016
# ghasem yaghoubi <y.ghasem@gmail.com>, 2016
# hamid hvbnet <hvbnet@yahoo.com>, 2016
# pfp pfp <pfpour@yahoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-15 07:14+0000\n"
"Last-Translator: pfp pfp <pfpour@yahoo.com>\n"
"PO-Revision-Date: 2016-06-02 07:50+0000\n"
"Last-Translator: hamid hvbnet <hvbnet@yahoo.com>\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -75,7 +78,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -120,13 +123,13 @@ msgstr "${object.company_id.name|safe} فاکتور (Ref ${object.number or 'n/a
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""
msgstr "%d معاملات به صورت خودکار تطبیق داده شد . "
#. module: account
#: code:addons/account/models/account.py:528
#, python-format
msgid "%s (Copy)"
msgstr ""
msgstr "%s (کپی)"
#. module: account
#: code:addons/account/models/account.py:152
@@ -134,7 +137,7 @@ msgstr ""
#: code:addons/account/models/account.py:296
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (کپی)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
@@ -144,13 +147,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ",اگر حسابداری یا خریدی نصب شده باشد"
#. module: account
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1 عاملات به صورت خودکار تطبیق داده شد."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -160,22 +163,22 @@ msgstr "پانزده روز"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""
msgstr "30 روز خالص"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
msgstr "30% پیشرفت پایانی ماه پیش رو"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
msgstr "5) برای نصب , به اطلاعات پیش رو نیاز خواهید داشت :"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ""
msgstr "دفتر کل"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -185,17 +188,17 @@ msgstr ": تراز آزمایشی"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr ""
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/>الان نصب کن "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr ""
msgstr "<span class=\"fa\"/> کاربران خود را دعوت کنید"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">صورتحساب</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -205,7 +208,7 @@ msgid ""
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57408;\"/>\n <strong>وارد کردن یک فایل </strong><br/>\n <span class=\"small\">پیشنهاد میشود اگر &gt;100 محصولات</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -215,7 +218,7 @@ msgid ""
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57408;\"/>\n <strong>Import</strong><br/>\n <span class=\"small\">&gt; 200 مخاطبین</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -225,7 +228,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57440;\"/>\n <strong>ساخت دستی </strong><br/>\n <span class=\"small\">&lt; 200 مخاطبین</span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -235,7 +238,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"&#57440;\"/>\n <strong>ساخت دستی </strong><br/>\n <span class=\"small\">Recommended if &lt;100 محصولات </span>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -243,7 +246,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>حسابدار</strong> (دسترسی پیشرفته)\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -251,7 +254,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>مشاور</strong> (دسترسی کامل)\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -259,7 +262,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>صدور صورتحساب</strong> (دسترسی محدود)\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -267,7 +270,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>پیگیری مشتری</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -275,7 +278,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>Iپرداخت فاکتور با چک</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -283,7 +286,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>پرداخت صورتحساب از طریق انتقال سیم\n</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -291,7 +294,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>قبض خود را بپردازید\n</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -299,7 +302,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>وفق دادن حساب بانکی</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -307,87 +310,87 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>قبض خود را ثبت کنید</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">تعادل در Odoo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""
msgstr "<span title=\"Latest Statement\">آخرین بیانیه\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span> از </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""
msgstr "<span> به</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>تکراری</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>قبض جدید</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>صورتحساب جدید</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>جدید</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr ""
msgstr "<span>بدون بدهی </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr ""
msgstr "<span>عملیات</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr ""
msgstr "<span>اصلاح</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>گزارشات</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr ""
msgstr "<span>دید</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""
msgstr "<strong>-تیم ادو</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
msgstr "<strong>1. ثبت نام فاکتور های برجسته</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr ""
msgstr "<strong>2. ثبت \\رداخت های بی همتا</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -399,7 +402,7 @@ msgstr ""
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
msgstr "<strong>ارسال خودکار مستند:</strong> ارسال خودکار صورتحساب ها با ایمیل"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -9509,7 +9512,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr ""
msgstr "ابتدا)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9532,7 +9535,7 @@ msgstr "یا"
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "others"
msgstr ""
msgstr "سایر"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9556,7 +9559,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "remaining)"
msgstr ""
msgstr "باقیمانده)"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -9587,7 +9590,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:202
#, python-format
msgid "reversal of: "
msgstr ""
msgstr "حرکت بازگشتی از:"
#. module: account
#. openerp-web
@@ -9599,51 +9602,51 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "یک ایمیل برای ما بفرستید"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr ""
msgstr "ثبت لگوی شرکت"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr ""
msgstr "ایجاد حساب کاربری بانکی"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "suppliers"
msgstr ""
msgstr "تامین کنندگان"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr ""
msgstr "لیست مشتریان"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr ""
msgstr "شرکت مادر"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""
msgstr "لیست محصولات"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr ""
msgstr "برای توصیف <br/> از تجربه خود و یا به بهبود برنامه پیشنهاد می دهد!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "to reconcile"
msgstr ""
msgstr "برای وفق دادن"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/fr.po
+6 -5
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Abdelhak LAKEL <abdelhak.lakel@gmail.com>, 2015
# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2016
# Benjamin Delagoutte <ben@ampletus.fr>, 2015
# Clo <clo@odoo.com>, 2015
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
@@ -23,13 +24,13 @@
# Nacim ABOURA <nacim.aboura@gmail.com>, 2015
# Nancy Bolognesi <nb@microcom.ca>, 2015
# Nicolas JEUDY <nicolas@sudokeys.com>, 2015
# Nissar Chababy <funilrys@outlook.com>, 2015
# funilrys <funilrys@outlook.com>, 2015
# Olivier Dony <odo@odoo.com>, 2015
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Patrick Strzempek <contact@3idata.nc>, 2015
# Quentin THEURET <quentin@theuret.net>, 2016
# Sandro Botta <sbo@odoo.com>, 2015
# Sébastien LANGE <sebastien.lange@syleam.fr>, 2016
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
# Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2015
# Xavier Symons <xsy@openerp.com>, 2015
# Tony Barbou <tonybarbou@live.fr>, 2016
@@ -39,8 +40,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-03-21 20:43+0000\n"
"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2016-05-31 13:10+0000\n"
"Last-Translator: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -8774,7 +8775,7 @@ msgstr "Ecritures comptables non réconciliées"
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount"
msgstr "Montant non taxé"
msgstr "Montant HT"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/nb.po
+7 -7
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-30 18:51+0000\n"
"PO-Revision-Date: 2016-05-31 12:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -5570,7 +5570,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Ny"
#. module: account
#. openerp-web
@@ -5737,7 +5737,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr ""
msgstr "Antall dager"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -5953,7 +5953,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr ""
msgstr "Alternativer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -7510,7 +7510,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -8646,7 +8646,7 @@ msgstr "Råbalanse"
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr ""
msgstr "Type"
#. module: account
#: code:addons/account/models/chart_template.py:738
@@ -8858,7 +8858,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr ""
msgstr "Valider"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
addons/account/i18n/ro.po
+4 -4
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-22 12:35+0000\n"
"PO-Revision-Date: 2016-05-31 14:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -94,7 +94,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "secunde"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -2334,7 +2334,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Choose counterpart"
msgstr ""
msgstr "Alege omolog"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -4970,7 +4970,7 @@ msgstr ""
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr ""
msgstr "Tineți Deschis"
#. module: account
#. openerp-web
addons/account/i18n/ru.po
+9 -9
View File
@@ -17,7 +17,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-06 13:24+0000\n"
"PO-Revision-Date: 2016-05-27 09:02+0000\n"
"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -1778,7 +1778,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr "Номер Банковского Счета, на который счет-фактура будет оплачена. Счета юридического лица в банке, если это Счета-фактуры Клиенту или возврат Поставщику, в противном случае банковский номер счета Партнера."
msgstr "Банковский счёт, на который должна приходить оплата. Это счёт компании, если мы говорим о счетах клиентам или возвратах от поставщиков, или счёт партнёра в противном случае."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -3944,7 +3944,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr "Из этого отчета вы можете получить обзор суммы, выставленной в счет-фактуре вашим поставщиком. Можно также использовать инструмент поиска, чтобы персонализировать ваши отчеты по счет-фактурам, таким образом сопоставить этот анализ согласно вашим потребностям."
msgstr "По этому отчёту можно оценить общую сумму выставленных вам счетов. Можно также использовать инструмент поиска, чтобы персонализировать ваши отчеты по счетам, приспособив их под ваши требования."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -5801,7 +5801,7 @@ msgid ""
" document: invoice, refund, vendor payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr "Odoo автоматически создает одну запись в журнале учета \nдокументов: счета-фактуры, возврата, оплаты поставщикам, \nвыписки банка и др. Итак, вы должны записывать в журнале \nвручную только/главным образом, прочие операции."
msgstr "Odoo автоматически создает запись в журнале на каждый отчётный документ: счёт, возврат, оплату поставщику, \nбанковскую выписку и др. Таким образом, вам требуется вручную добавлять записи в журнал только для нетипичных операций."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8906,7 +8906,7 @@ msgstr "Производитель"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Счет Поставщика"
msgstr "Счет от поставщика"
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -8920,13 +8920,13 @@ msgstr "Счета от поставщиков"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr "Поток Поставщика"
msgstr "Поток поставщика"
#. module: account
#: code:addons/account/models/account_payment.py:450
#, python-format
msgid "Vendor Payment"
msgstr "Платеж Поставщику"
msgstr "Платеж поставщику"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
@@ -8946,12 +8946,12 @@ msgstr "Обозначение производителя"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr "Возврат Поставщику"
msgstr "Возврат поставщику"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Налоги Поставщика"
msgstr "Налоги поставщика"
#. module: account
#. openerp-web
addons/account/i18n/sk.po
+5 -5
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-22 07:59+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1643,7 +1643,7 @@ msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "Spravovanie aktív: To vám umožní hospodáriť s majetkom vo vlastníctve spoločností alebo osoboy. Vedie záznamy o odpisoch týchto aktív, a vytvorí účtový pohyb pre riadky tých odpisov.\n\n-Toto nainštaluje modul account_asset. Pokiaľ nezaškrtnete toto políčko, budete môcť robiť fakturáciu a platby, ale nie účtovníctvo (Položky účtovnej knihy, Účtovný rozvrh, ...)"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1653,7 +1653,7 @@ msgstr "Aktíva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr ""
msgstr "Spravovanie majetku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -9229,7 +9229,7 @@ msgstr "Nemôžete spraviť túto úpravu na zladenom vstupe. Môžete iba zmeni
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr ""
msgstr "Nemožno vyprázdniť číslo účtu keď už bude nastavené.\nAk by ste chceli vymazať číslo účtu, môžete tak spraviť v zozname bankových účtov."
#. module: account
#: code:addons/account/models/account.py:96
addons/account/i18n/sr@latin.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"PO-Revision-Date: 2016-05-23 20:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -6620,7 +6620,7 @@ msgstr "Količina proizvoda"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Predložak proizvoda"
#. module: account
#: code:addons/account/models/account_bank_statement.py:168
addons/account/i18n/sv.po
+21 -19
View File
@@ -3,16 +3,18 @@
# * account
#
# Translators:
# Johan Bergquist <johan.bergquist@netip.se>, 2016
# Jonathan S <jonathan.c.strom@gmail.com>, 2016
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
# Leif Persson <leifpz54@gmail.com>, 2016
# Patrik Lermon <patrik.lermon@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-15 09:48+0000\n"
"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>\n"
"PO-Revision-Date: 2016-06-03 14:59+0000\n"
"Last-Translator: Johan Bergquist <johan.bergquist@netip.se>\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -76,7 +78,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n<p>Hej ${object.partner_id.name},</p>\n<p>En ny faktura är tillgänglig för dig: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n&nbsp;&nbsp;<strong>REFERENSER</strong><br/>\n&nbsp;&nbsp;Fakturanummer: <strong>${object.number}</strong><br/>\n&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br/>\n&nbsp;&nbsp;Faktureringsdatum: ${object.date_invoice}<br/>\n% if object.origin:\n&nbsp;&nbsp;Beställningsreferens: ${object.origin}<br/>\n% endif\n% if object.user_id:\n&nbsp;&nbsp;Din kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p>\n\n% if object.paypal_url:\n<br/>\n<p>Det är också möjligt att betala direkt via Paypal:</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n</a>\n% endif\n\n<br/>\n<p>Tveka inte att kontakta oss om du har en fråga.</p>\n<p>Tack för att du valde ${object.company_id.name eller 'us'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n% if object.company_id.street:\n${object.company_id.street}<br/>\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}<br/>\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}<br/>\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id och ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n% endif\n</span>\n% if object.company_id.phone:\n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nTelefon:&nbsp; ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nHemsida :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -86,7 +88,7 @@ msgid ""
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
msgstr " * Status \"Utkast\" används när en användare skapar en ny och obekräftad faktura. \n * Den \"Pro-forma\" statusen är när fakturan är i Pro-forma status, faktura har inget fakturanummer. \n * Status \"Öppna\" används när användaren skapat faktura, ett fakturanummer generat. Den är i öppen status tills kunden betalar fakturan. \n * Status \"Betald\" ställs in automatiskt när fakturan är betald. Dess relaterade journalposter kan eller inte förenas. \n * Status \"Inställd\" används när användaren avbryter fakturan."
#. module: account
#. openerp-web
@@ -121,7 +123,7 @@ msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""
msgstr "%d transaktioner blev automatiskt verifierade."
#. module: account
#: code:addons/account/models/account.py:528
@@ -145,13 +147,13 @@ msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", om bokföring eller inköp är installerade."
#. module: account
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1 transaktion blev automatiskt verifierad."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -166,12 +168,12 @@ msgstr "30 dagar"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
msgstr "30% förskott vid slutet av följande månad."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
msgstr "5) Till installationen behöver du följande information:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -244,7 +246,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr "<span class=\"panel-title\">\n<strong>Revisor</strong> (Avancerad åtkomst)\n</span>"
msgstr "<span class=\"panel-title\">\n<strong>Ekonom</strong> (Avancerad åtkomst)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -252,7 +254,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr "<span class=\"panel-title\">\n<strong>Rådgivare</strong> (Fullständig åtkomst)\n</span>"
msgstr "<span class=\"panel-title\">\n<strong>Controller</strong> (Fullständig åtkomst)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -284,7 +286,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Fakturabetalning via check</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -300,7 +302,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>Verifiera kontoutdrag</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -308,17 +310,17 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Betala dina räkningar</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
msgstr "<span title=\"Balance in Odoo\">Balans i Odoo</span>"
msgstr "<span title=\"Balans i Odoo\">Balans i Odoo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""
msgstr "<span title=\"Senaste kontoutdrag\">Senaste kontoutdrag</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -1133,7 +1135,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr ""
msgstr "Översikt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -3037,7 +3039,7 @@ msgstr "Kunder"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Instrumentpanel"
msgstr "Översikt"
#. module: account
#. openerp-web
@@ -6327,7 +6329,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr ""
msgstr "Betalningar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
addons/account/i18n/tr.po
+30 -29
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2016
# Haluk Buguner <haluk@buguner.name.tr>, 2016
# ilyas kurt <ilyaskrt19@gmail.com>, 2016
# Martin Trigaux, 2016
# Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2016
@@ -16,8 +17,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-21 16:53+0000\n"
"Last-Translator: Ömer Kaan Gürbüz <omerkaan0101omerkaangrbz@gmail.com>\n"
"PO-Revision-Date: 2016-05-29 10:58+0000\n"
"Last-Translator: Haluk Buguner <haluk@buguner.name.tr>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +82,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr ""
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Merhaba ${object.partner_id.name},</p>\n\n <p>Size yeni bir fatura kesildi: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERANSLAR</strong><br />\n &nbsp;&nbsp;Fatura no: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Fatura tutarı: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Fatura tarihi: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Sipariş no: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Fatura muhatabınız: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Bu faturayı doğrudan Paypal ile ödeyebilirsiniz:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Bir sorunuz olursa muhatabanıza iletmekten çekinmeyin.</p>\n <p>${object.company_id.name or 'us'} ile çalıştığınız için teşekkürler.</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tel:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web:&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -91,7 +92,7 @@ msgid ""
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr "* 'Taslak' durumu, bir kullanıcı yeni yada onaylanmamış bir fatura hazırlıyorsa kullanılır.\n * 'Proforma' faturanın Proforma durumunda olması ve bu durumda fatura numaralandırılmaz.\n * 'Açık' durumu, kullanıcı bir fatura oluştururken kullanılır, fatura numarası oluşturulur. Kullanıcı fatutaryı ödemeyinceye kadar açık durumdadır.\n * 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. Yevmiye girişlerinin uzlaştırılımış yada uzlaştırılmamış olamsıyla ilgilidir.\n 'İptal edildi' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır. "
msgstr "* 'Taslak' durumu, henüz oluşturulmuş fakat onaylanmamış fatura için kullanılır.\n* 'Proforma' durumu, henüz numarası üretilmemiş fatura için kullanılır.\n* 'Açık' durumu, oluşturulmuş, numarası üretilmiş, ancak henüz ödenmemiş fatura için kullanılır.\n* 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. İlgili yevmiye girişleri uzlaştırılmış veya uzlaştırılmamış olabilir.\n* 'İptal edildi' durumu kullanıcı tarafından iptal edilmiş fatura için kullanılır."
#. module: account
#. openerp-web
@@ -211,7 +212,7 @@ msgid ""
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n\n<strong>Import a file</strong><br/>\n\n<span class=\"small\">Ürün sayısı &gt; 100 ise tavsiye edilen</span>\n\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -221,7 +222,7 @@ msgid ""
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Import</strong><br/>\n<span class=\"small\">Kişi sayısı &gt; 200</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -231,7 +232,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n\n<strong> Create manually</strong><br/>\n\n<span class=\"small\">Kişi sayısı &lt; 200</span>\n\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -241,7 +242,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n\n<strong> Create manually</strong><br/>\n\n<span class=\"small\">Ürün sayısı &lt;100 ise tavsiye edilen</span>\n\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -273,7 +274,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n\n<strong>Müşteri yoklaması</strong>\n\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -289,7 +290,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n\n<strong>Hesaba transfer ile Fatura ödemesi</strong>\n\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -305,7 +306,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n\n<strong>Hesap Ekstreleri Uzlaştırma</strong>\n\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -358,7 +359,7 @@ msgstr "<span>Yeni</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr ""
msgstr "<span>Vadesi gelmemiş</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -388,12 +389,12 @@ msgstr "<strong>-Odoo Ekibi</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
msgstr "<strong>1. Ödenmemiş Fatura Kayıt Girişi</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr ""
msgstr "<strong>2. Eşleştirilmemiş Ödeme Kayıt Girişi</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -405,7 +406,7 @@ msgstr "<strong>Varlık Yönetimi</strong>"
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
msgstr "<strong>Otomatik belge gönderimi:</strong> fatura kesildiğinde e-posta veya normal posta ile otomatik olarak gönderilmesini sağlayın."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -417,14 +418,14 @@ msgstr "<strong>Bakiye :</strong>"
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement importation."
msgstr ""
msgstr "<strong>Bankacılık elektronik bağlantısı:</strong> banka anlık veri senkronizasyonu ve banka ekstre yüklemesi ile."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
msgstr "<strong>Nakit işlemler</strong><br/> (fatura veya borç bildirimi olmadan), doğrudan Nakit Kasası banka hesabına girilmelidir."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -436,14 +437,14 @@ msgstr "<strong>Vergi ayarlarını kontrol edin:</strong>"
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
msgstr "<strong>Ödenmemiş fatura kontrolü</strong><br/>\n\n<i>Eski Dönem Alacakları Listesini</i> çalıştırın ve hala borçlu durumdaki müşterileri belirleyin."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
msgstr "<strong>Temiz görünümlü müşteri faturaları:</strong> kolayca oluşturulan, göze hitap eden ve tüm özellikleri içeren faturalar."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -465,14 +466,14 @@ msgstr "<strong>Müşteri Faturası Oluştur</strong>"
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
msgstr "<strong>Para Yatırma Çağrı Kaydı Oluşturun</strong><br/>\n\nBanka para yatırma işleminin ilgili olduğu ödemeleri kaydetmeyi sağlar (Gerekli görüldüğünde"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
msgstr "<strong>Borç bildirimini Odoo ile oluşturun</strong><br/> vadeyi belirleyin ve henüz tanımlanmadıysa yeni satıcı kaydını oluşturun."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -496,7 +497,7 @@ msgstr "<strong>Bu tarihe kadar:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr ""
msgstr "<strong>Para Yatırma Çağrı Kayıtları</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -506,12 +507,12 @@ msgstr "<strong>Açıklama:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr ""
msgstr "<strong>Hesabı Görüntüle:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr ""
msgstr "<strong>Hesabı Görüntüle</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -543,7 +544,7 @@ msgstr "<strong>Yevmiyeler:</strong>"
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
msgstr "<strong>Ödenecek borç bildirimlerini işaretleyin</strong><br/>\n\nBir sonraki hafta vadesi gelen borç bildirimlerini gruplayın veya filtreleyin, seçilen borç bildirimlerini açarak <strong>'Öde'</strong>ye tıklayıp tercih ettiğiniz ödeme yöntemini seçin."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -555,14 +556,14 @@ msgstr "<strong>Sonraki eylem:</strong><br/>"
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
msgstr "<strong>Tasarsız ödeme uzlaştırma:</strong> fatura oluştururken otomatik öneri olarak getirilen bekleyen ödemeleri görün."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
msgstr "<strong>Veya ödeme emirleri üretin</strong><br/>\n\nÖdeme Emri oluşturun ve ilgili borç bildirimlerini alt satırlar olarak seçin (sadece onaylanmış borç bildirimleri gözükecektir)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -579,7 +580,7 @@ msgstr "<strong>Dönem Uzunluğu (gün)</strong>"
msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
msgstr "<strong>Çek yazdırın</strong><br/>\n\nSatıcı Ödemeleri listesinden kimlere ödeme yapılacağını seçin ve Çek Yazdır'a tıklayın (önce Çekler özelliğini etkinleştirmeniz gerekebilir"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -589,7 +590,7 @@ msgstr "<strong>Satınalımlar</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr ""
msgstr "<strong>Banka Ekstresi Uzlaştır</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/uk.po
+9 -9
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-06 12:24+0000\n"
"PO-Revision-Date: 2016-06-01 09:48+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -1411,7 +1411,7 @@ msgstr "Дозволити друк банківських чеків"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
msgstr "дозволити бгатовалютніть"
msgstr "Дозволити мультивалютніть"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
@@ -1421,7 +1421,7 @@ msgstr "Дозволити рахунки-проформи"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows you multi currency environment"
msgstr "Дозволяє вам використовувати багатовалютність"
msgstr "Дозволяє вам використовувати мультивалютніть"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2695,7 +2695,7 @@ msgstr "Протилежний рахунок"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
msgid "Country"
msgstr "Country"
msgstr "Країна"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
@@ -3959,7 +3959,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
msgstr "В майбутньому"
msgstr "Майбутні"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5521,12 +5521,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "Багатовалютність"
msgstr "Мультивалютніть"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr "Багатовалютність"
msgstr "Мультивалютніть"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6157,7 +6157,7 @@ msgstr "Партнери"
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr "В минулому"
msgstr "Минулі"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -8186,7 +8186,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr "Цього тижня"
msgstr "На тижні"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
addons/account/i18n/zh_CN.po
+81 -81
View File
@@ -35,7 +35,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-05-13 12:34+0000\n"
"PO-Revision-Date: 2016-06-04 07:50+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -100,7 +100,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>你好 ${object.partner_id.name},</p>\n <p>你有一张新发票: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>有关信息</strong><br />\n &nbsp;&nbsp;发票号: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;发票金额: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;开票日期: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;订单: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;你的联系地址: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>你可以直接使用Paypal支付:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>如果有任何疑问，和我们直接联系.</p>\n <p>感谢你选择${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n 电话:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n 网址 :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>您好 ${object.partner_id.name},</p>\n <p>您有一张新发票: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>有关信息</strong><br />\n &nbsp;&nbsp;发票号: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;发票金额: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;开票日期: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;订单: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;您的联系地址: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>您可以直接使用Paypal支付:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>如果有任何疑问，请与我们直接联系.</p>\n <p>感谢您选择${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n 电话:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n 网址 :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -284,7 +284,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr "<span class=\"panel-title\">\n <strong>开票</strong> (限制访问)\n </span>"
msgstr "<span class=\"panel-title\">\n <strong>账单</strong> (限制访问)\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -300,7 +300,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr "<span class=\"panel-title\">\n <strong>发票付款通过支票</strong>\n </span>"
msgstr "<span class=\"panel-title\">\n <strong>发票支票付款</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -448,7 +448,7 @@ msgstr "<strong>现金交易</strong><br/> (对于那些没有发票的), 应直
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>检查税的配置:</strong>"
msgstr "<strong>检查税配置:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -484,7 +484,7 @@ msgstr "<strong>创建一张销售发票</strong>"
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr "<strong>创建一张订金支票</strong><br/>可以使你记录不同的\n 多笔收款构成订金. (你可能需要"
msgstr "<strong>创建存款单</strong><br/>允许你记录多笔不同的\n 付款构成的存款。 (你可能需要"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -515,7 +515,7 @@ msgstr "<strong>日期到 :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>订金支票</strong>"
msgstr "<strong>存款单</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -567,7 +567,7 @@ msgstr "<strong>标记待支付的发票</strong><br/>\n
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>下一步:</strong><br/>"
msgstr "<strong>下一行动:</strong><br/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -862,7 +862,7 @@ msgstr "科目"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "会计到期的试算表报告"
msgstr "会计账龄分析报告"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1056,7 +1056,7 @@ msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "科目类型用于信息目的，生成合乎各国财税规范的报告，以及设置财政年度关闭的规则，并生成开账分录"
msgstr "科目类型用于信息目的，生成合乎各国财税规范的报告，以及设置财政年度关闭的规则，并生成开张分录"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1072,7 +1072,7 @@ msgstr "允许的科目类型"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "科目未调节"
msgstr "会计取消调节"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1315,7 +1315,7 @@ msgstr "账龄表是应收款账的明细表. 打开报表，选择公司名称
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "到期的试算表"
msgstr "账龄分析表"
#. module: account
#. openerp-web
@@ -1430,7 +1430,7 @@ msgstr "允许现金收付制税金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "允许检查打印和保证金"
msgstr "允许支票打印和存款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -1445,7 +1445,7 @@ msgstr "允许形式发票"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows you multi currency environment"
msgstr "允许多币别环境"
msgstr "允许多币种环境"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1502,12 +1502,12 @@ msgstr "这种匹配的总计，全部设定为正值"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
msgstr "现金总计"
msgstr "外币总额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr "以货币总计"
msgstr "外币总额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
@@ -1757,7 +1757,7 @@ msgstr "资产负债表"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "余额，基于开账余额和交易计算"
msgstr "余额，基于开张余额和交易明细行计算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -2071,7 +2071,7 @@ msgstr "取消发票"
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Selected Invoices"
msgstr "取消选择的发票"
msgstr "取消选定的发票"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -2159,7 +2159,7 @@ msgstr "草稿／形式发票／取消的发票不能退款"
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr "已经调节的发票不能退款，发票需要先被去除调节，才能退款"
msgstr "已经调节的发票不能退款，发票需要先被去取消调节，才能退款"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2185,7 +2185,7 @@ msgstr "现金管理"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "现金操作"
msgstr "现金作业"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2295,7 +2295,7 @@ msgstr "科目模板id"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "检查期末余额"
msgstr "检查关张余额"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2307,7 +2307,7 @@ msgstr "如果这个科目能够让发票和付款与分类账的匹配就勾选
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr "如公司是一个法律实体，勾选此项。"
msgstr "如公司是一个法定实体，勾选此项。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2611,7 +2611,7 @@ msgstr "配置错误\n找不到创建创建发票需要的科目，你有安装
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr "配置错误\n分类账的币别设置必须和贷方科目默认的币别一致"
msgstr "配置错误\n分类账的币种设置必须和贷方科目默认的币种一致"
#. module: account
#: code:addons/account/models/account.py:261
@@ -2619,7 +2619,7 @@ msgstr "配置错误\n分类账的币别设置必须和贷方科目默认的币
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr "配置错误\n分类账的币别设置必须和借方科目默认的币别一致"
msgstr "配置错误\n分类账的币种设置必须和借方科目默认的币种一致"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2956,7 +2956,7 @@ msgstr "贷方移动id"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
@@ -3414,7 +3414,7 @@ msgstr "把这个银行账号显示在打印的单据上，如发票或销售订
msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr "文档：客户会计报表\n　　　　日期："
msgstr "文档：客户账户对账单\n日期："
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3942,13 +3942,13 @@ msgstr "关于Odoo团队,<br/>\n Fabien Pinckaers,
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "强制这个科目所有的移动拥有这个科目的币别"
msgstr "强制这个科目所有的移动拥有这个科目的币种"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr "强制将这科目的所有分录转为第二币别。"
msgstr "强制将这科目的所有分录转为第二币种。"
#. module: account
#: code:addons/account/models/account_invoice.py:75
@@ -4344,7 +4344,7 @@ msgstr "一旦你选择了日期，这个字段能够让你添加一行去显示
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr "如果您没有关联数据，您也必须确保那些数据的链接，因为数据应是可用的。"
msgstr "如果取消调节交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -4378,7 +4378,7 @@ msgid ""
" from Odoo, you first need to record all outstanding transactions \n"
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr "如果你想从Odoo中给客户发送报表，你应该首先记录所有的为完结的应收和应付账户，\n这些是那些还没有被付款的或者已经付款但是还没有被调节的发票"
msgstr "如果你想从Odoo中给客户发送对账单，你应该首先记录所有在应收和应付科目中为完结的交易。这些交易可能是那些还没付款的发票，或者是已经付款但是还没有被调节的发票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4498,7 +4498,7 @@ msgstr "产品模板的收入科目"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
#, python-format
msgid "Incorrect Operation"
msgstr "不正确的操作"
msgstr "不正确的作业"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4515,7 +4515,7 @@ msgstr "附加信息"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "为库存计价入库科目"
msgstr "库存计价的收货科目"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4968,12 +4968,12 @@ msgstr "六月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr "看板　仪表板"
msgstr "看板仪表板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "看板　仪表板　图表"
msgstr "看板仪表板图表"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5348,7 +5348,7 @@ msgstr "杂项"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
msgstr "主币别"
msgstr "主币种"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5358,7 +5358,7 @@ msgstr "主标题 （加粗，下划线）"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
msgstr "公司的主币别"
msgstr "公司的主币种"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5517,7 +5517,7 @@ msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their <strong>Active</strong>\n"
" field."
msgstr "许多币别已经被默认创建。如果你打算用其中的一些，你应该勾选他们的<strong>有效</strong>字段"
msgstr "许多币种已经被默认创建。如果你打算用其中的一些，你应该勾选他们的<strong>有效</strong>字段"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5550,7 +5550,7 @@ msgstr "多币种"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr "多币别"
msgstr "多币种"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5935,7 +5935,7 @@ msgstr "打开付款"
#. module: account
#: model:ir.actions.client,name:account.action_client_account_menu
msgid "Open account dashboard menu"
msgstr "打开账户仪表板菜单"
msgstr "打开会计仪表板菜单"
#. module: account
#. openerp-web
@@ -5949,7 +5949,7 @@ msgstr "开帐余额"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "单开的单位数量"
msgstr "开张的单元数量"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -6017,7 +6017,7 @@ msgstr "境外"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "库存计价的出库科目"
msgstr "库存计价的出货科目"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6060,7 +6060,7 @@ msgstr "逾期付款消息"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "到期发票，过了付款期"
msgstr "逾期发票，过了付款期"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -6450,7 +6450,7 @@ msgstr "会计期间"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "期间长度（天数）"
msgstr "期间长度（天）"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
@@ -6809,7 +6809,7 @@ msgstr "应收与应付科目"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "收款"
msgstr "收钱"
#. module: account
#. openerp-web
@@ -7135,7 +7135,7 @@ msgstr "撤销凭证"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "反向余额符号"
msgstr "反转余额符号"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7221,12 +7221,12 @@ msgstr "销售员"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "查找会计分类账"
msgstr "搜索会计分类账"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "查找科目模板"
msgstr "搜索科目模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -7241,7 +7241,7 @@ msgstr "搜索银行对账单行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "查找科目表模板"
msgstr "搜索科目表模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7251,7 +7251,7 @@ msgstr "搜索发票"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "查找分类账项目"
msgstr "搜索分类账项目"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7261,17 +7261,17 @@ msgstr "搜索凭证"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "查找操作"
msgstr "搜索操作"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "查找税模板"
msgstr "搜索税模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "查找税"
msgstr "搜索税"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -7281,7 +7281,7 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其他操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘Opening/Closing Situation’"
msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘开张/关张情况’"
#. module: account
#. openerp-web
@@ -7324,7 +7324,7 @@ msgstr "选择的发票(s)不能被确认，因为它们不是“草稿”或者
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "汇款"
msgstr "发钱"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7421,7 +7421,7 @@ msgstr "在发票页脚显示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "在仪表板中显示分类账"
msgstr "在仪表板显示分类账"
#. module: account
#. openerp-web
@@ -7440,7 +7440,7 @@ msgstr "报告上的符号"
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr "用付款的统一功能去简单设置现金，支票或是信用卡。"
msgstr "使用集成的批量付款功能，简化现金，支票，或是信用卡存款。"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -7909,7 +7909,7 @@ msgstr "顾问有所有财务设置的权限,再加上其他的权限，例如
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr "银行存款单模块也可以处理信用卡的多重批量交易。"
msgstr "存款单模块也可以用来解决多笔的交易信用卡批次。"
#. module: account
#: code:addons/account/models/account_move.py:780
@@ -7928,14 +7928,14 @@ msgstr "会计分类账和银行科目保持一致"
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "如果是多币别的分录，币别会用另外一个选项的币别呈现"
msgstr "如果是多币种的分录，币种会用另外一个选项的币种呈现"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "用科目表设置币别和公司的币别不同，那总金额的币别沿用科目设置的币别"
msgstr "用科目表设置币种和公司的币种不同，那总金额的币种沿用科目设置的币种"
#. module: account
#: code:addons/account/models/account_move.py:387
@@ -7943,7 +7943,7 @@ msgstr "用科目表设置币别和公司的币别不同，那总金额的币别
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr "当科目是借方时，用第二币别标识的总金额必须是正的，当科目是贷方时，用第二币别标识的总金额必须是正的。"
msgstr "当科目是借方时，用第二币种标识的总金额必须是正的，当科目是贷方时，用第二币种标识的总金额必须是正的。"
#. module: account
#: code:addons/account/models/account.py:524
@@ -7979,7 +7979,7 @@ msgstr "公司的表单模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "期末余额和系统计算的不符"
msgstr "关张余额和系统计算的不符"
#. module: account
#: sql_constraint:account.journal:0
@@ -8000,7 +8000,7 @@ msgstr "被用在这张发票的分录上的商务实体"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "用来输入对账单的币别"
msgstr "用来输入对账单的币种"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8081,7 +8081,7 @@ msgstr "会计分录行的名称"
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "多币别分录的其他币别选项"
msgstr "多币种分录的其他币种选项"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -8126,13 +8126,13 @@ msgstr "因为发票不是打开状态所以付款不能完成"
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr "分类账项目上的剩余总量用的是设定的币别（可能不是公司的默认币别）"
msgstr "分类账项目上的剩余总量用的是设定的币种（可能不是公司的默认币种）"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "分类账项目的剩余总量使用公司的默认币别"
msgstr "分类账项目的剩余总量使用公司的默认币种"
#. module: account
#: code:addons/account/models/account_move.py:372
@@ -8141,7 +8141,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr "你的分录的被选择的科目强制提供第二种币别。你需要在科目上移除第二币别或者在分类账上选择多币别视图"
msgstr "你的分录的被选择的科目强制提供第二种币种。你需要在科目上移除第二币种或者在分类账上选择多币种视图"
#. module: account
#: code:addons/account/models/account_invoice.py:1162
@@ -8274,7 +8274,7 @@ msgstr "能够给未付发票多层次的重新自动发邮件需要安装模块
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr "能够让你对收到的支票分组在把他们存入银行前需要安装模块：module account_batch_deposit"
msgstr "允许你对收到的支票在把他们存入银行前进行分组。\n- 这安装模块 module account_batch_deposit"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -8353,7 +8353,7 @@ msgstr "这条向导将会帮你开启Odoo的会计，一旦你完成，你将
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr "这是财务仪表板，如果你还没有安装科目表，请先安装一个"
msgstr "这是会计仪表板，如果你还没有安装科目表，请先安装一个"
#. module: account
#: code:addons/account/models/account.py:304
@@ -8508,7 +8508,7 @@ msgstr "调节录入对公司的所有录入应该是一致的。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "选用 <strong>多币别选项:</strong>"
msgstr "选用 <strong>多币种选项:</strong>"
#. module: account
#. openerp-web
@@ -8571,13 +8571,13 @@ msgstr "不含税总计"
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr "公司默认币别的总数量, 贷方是负数."
msgstr "公司默认币种的总数量, 贷方是负数."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr "发票中币别的总数量, 贷方是负数."
msgstr "发票中币种的总数量, 贷方是负数."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
@@ -8739,17 +8739,17 @@ msgstr "未读消息计数器"
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "反调节"
msgstr "取消调节"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "反调节分录"
msgstr "取消调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "反调节交易"
msgstr "取消调节交易"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8806,7 +8806,7 @@ msgstr "使用anglo-saxon会计"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr "使用批量缴存"
msgstr "用批量存款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8844,7 +8844,7 @@ msgstr "用来在报表中让我们知道分类账项目是否应该从期初或
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "用来给仪表板视图中的分类账排序"
msgstr "用于仪表板视图中的分类账排序"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
@@ -8866,7 +8866,7 @@ msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
msgid "Utility field to express amount currency"
msgstr "传递货币数量的有效字段"
msgstr "表示货币数量的工具字段"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
@@ -9206,7 +9206,7 @@ msgstr "税不能被更改，你可以移除然后重新创建分录"
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr "在没有填写'币别' 和 '货币数量'的有第二种货币的分类账项目不能被创建。"
msgstr "在没有填写'币种' 和 '币种数量'的有第二种币种的分类账项目不能被创建。"
#. module: account
#: code:addons/account/models/account_invoice.py:406
@@ -9245,7 +9245,7 @@ msgstr "已经过账的分录不能更改,你只能更改一些非法律强制
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr "已经调节的分录不能更改。你只能更改一些非法律强制项或者必须首先取消调节.\n%s."
msgstr "已经调节的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消调节.\n%s."
#. module: account
#: code:addons/account/models/account.py:329
@@ -9288,7 +9288,7 @@ msgstr "你不能修改已经这个账簿中过账的分录.\n首先你需要设
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "你不能从从已经关闭的银行对账单中存／取钱"
msgstr "你不能从从已经关闭的银行对账单中放／取钱"
#. module: account
#: code:addons/account/models/account.py:173
@@ -9428,7 +9428,7 @@ msgstr "公司的法定名称，税号，地址，和logo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr "你的未完成发票，付款，和未存入的资金"
msgstr "未完成发票，付款，以及未存入的资金"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
addons/account/models/account_bank_statement.py
+5 -2
View File
@@ -712,8 +712,11 @@ class AccountBankStatementLine(models.Model):
elif st_line_currency == company_currency:
total_amount = self.amount_currency
else:
total_amount = statement_currency.with_context({'date': self.date}).compute(self.amount, company_currency)
ratio = total_amount / amount
total_amount = statement_currency.with_context({'date': self.date}).compute(self.amount, company_currency, round=False)
if float_is_zero(total_amount - amount, precision_rounding=company_currency.rounding):
ratio = total_amount / amount
else:
ratio = 1.0
# Then use it to adjust the statement.line field that correspond to the move.line amount_currency
if statement_currency != company_currency:
amount_currency = self.amount * ratio
addons/account/models/account_invoice.py
+8 -3
View File
@@ -148,14 +148,19 @@ class AccountInvoice(models.Model):
info = {'title': _('Less Payment'), 'outstanding': False, 'content': []}
currency_id = self.currency_id
for payment in self.payment_move_line_ids:
payment_currency_id = False
if self.type in ('out_invoice', 'in_refund'):
amount = sum([p.amount for p in payment.matched_debit_ids if p.debit_move_id in self.move_id.line_ids])
amount_currency = sum([p.amount_currency for p in payment.matched_debit_ids if p.debit_move_id in self.move_id.line_ids])
if payment.matched_debit_ids:
payment_currency_id = all([p.currency_id == payment.matched_debit_ids[0].currency_id for p in payment.matched_debit_ids]) and payment.matched_debit_ids[0].currency_id or False
elif self.type in ('in_invoice', 'out_refund'):
amount = sum([p.amount for p in payment.matched_credit_ids if p.credit_move_id in self.move_id.line_ids])
amount_currency = sum([p.amount_currency for p in payment.matched_credit_ids if p.credit_move_id in self.move_id.line_ids])
if payment.matched_credit_ids:
payment_currency_id = all([p.currency_id == payment.matched_credit_ids[0].currency_id for p in payment.matched_credit_ids]) and payment.matched_credit_ids[0].currency_id or False
# get the payment value in invoice currency
if payment.currency_id and payment.currency_id == self.currency_id:
if payment_currency_id and payment_currency_id == self.currency_id:
amount_to_show = amount_currency
else:
amount_to_show = payment.company_id.currency_id.with_context(date=payment.date).compute(amount, self.currency_id)
@@ -1111,7 +1116,7 @@ class AccountInvoiceLine(models.Model):
default=0.0)
invoice_line_tax_ids = fields.Many2many('account.tax',
'account_invoice_line_tax', 'invoice_line_id', 'tax_id',
string='Taxes', domain=[('type_tax_use','!=','none')], oldname='invoice_line_tax_id')
string='Taxes', domain=[('type_tax_use','!=','none'), '|', ('active', '=', False), ('active', '=', True)], oldname='invoice_line_tax_id')
account_analytic_id = fields.Many2one('account.analytic.account',
string='Analytic Account')
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
@@ -1272,7 +1277,7 @@ class AccountInvoiceTax(models.Model):
invoice_id = fields.Many2one('account.invoice', string='Invoice', ondelete='cascade', index=True)
name = fields.Char(string='Tax Description', required=True)
tax_id = fields.Many2one('account.tax', string='Tax')
tax_id = fields.Many2one('account.tax', string='Tax', ondelete='restrict')
account_id = fields.Many2one('account.account', string='Tax Account', required=True, domain=[('deprecated', '=', False)])
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic account')
amount = fields.Monetary()
addons/account/models/account_move.py
+73 -12
View File
@@ -171,7 +171,11 @@ class AccountMove(models.Model):
if self.user_has_groups('account.group_account_manager'):
lock_date = move.company_id.fiscalyear_lock_date
if move.date <= lock_date:
raise UserError(_("You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role") % (lock_date))
if self.user_has_groups('account.group_account_manager'):
message = _("You cannot add/modify entries prior to and inclusive of the lock date %s") % (lock_date)
else:
message = _("You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role") % (lock_date)
raise UserError(message)
return True
@api.multi
@@ -374,7 +378,7 @@ class AccountMoveLine(models.Model):
date = fields.Date(related='move_id.date', string='Date', required=True, index=True, default=fields.Date.context_today, store=True, copy=False)
analytic_line_ids = fields.One2many('account.analytic.line', 'move_id', string='Analytic lines', oldname="analytic_lines")
tax_ids = fields.Many2many('account.tax', string='Taxes')
tax_line_id = fields.Many2one('account.tax', string='Originator tax')
tax_line_id = fields.Many2one('account.tax', string='Originator tax', ondelete='restrict')
analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic tags')
company_id = fields.Many2one('res.company', related='account_id.company_id', string='Company', store=True)
@@ -775,6 +779,10 @@ class AccountMoveLine(models.Model):
if self[0].currency_id and all([x.currency_id == self[0].currency_id for x in self]):
#all the lines have the same currency, so we consider the amount_residual_currency field
field = 'amount_residual_currency'
if self._context.get('skip_full_reconcile_check') == 'amount_currency_excluded':
field = 'amount_residual'
elif self._context.get('skip_full_reconcile_check') == 'amount_currency_only':
field = 'amount_residual_currency'
#Reconcile the pair together
amount_reconcile = min(sm_debit_move[field], -sm_credit_move[field])
#Remove from recordset the one(s) that will be totally reconciled
@@ -792,6 +800,12 @@ class AccountMoveLine(models.Model):
amount_reconcile = min(sm_debit_move.amount_residual, -sm_credit_move.amount_residual)
if self._context.get('skip_full_reconcile_check') == 'amount_currency_excluded':
amount_reconcile_currency = 0.0
currency = self._context.get('manual_full_reconcile_currency')
elif self._context.get('skip_full_reconcile_check') == 'amount_currency_only':
currency = self._context.get('manual_full_reconcile_currency')
self.env['account.partial.reconcile'].create({
'debit_move_id': sm_debit_move.id,
'credit_move_id': sm_credit_move.id,
@@ -840,6 +854,8 @@ class AccountMoveLine(models.Model):
writeoff_to_reconcile = remaining_moves._create_writeoff(writeoff_vals)
#add writeoff line to reconcile algo and finish the reconciliation
remaining_moves = (remaining_moves + writeoff_to_reconcile).auto_reconcile_lines()
return writeoff_to_reconcile
return True
def _create_writeoff(self, vals):
""" Create a writeoff move for the account.move.lines in self. If debit/credit is not specified in vals,
@@ -894,6 +910,48 @@ class AccountMoveLine(models.Model):
# Return the writeoff move.line which is to be reconciled
return writeoff_move.line_ids.filtered(lambda r: r.account_id == self[0].account_id)
@api.model
def compute_full_after_batch_reconcile(self):
""" After running the manual reconciliation wizard and making full reconciliation, we need to run this method to create
potentially an exchange rate entry that will balance the remaining amount_residual_currency (possibly several aml).
This ensure that all aml in the full reconciliation are reconciled (amount_residual = amount_residual_currency = 0).
"""
total_debit = 0
total_credit = 0
total_amount_currency = 0
currency = False
aml_to_balance_currency = self.env['account.move.line']
partial_rec_set = self.env['account.partial.reconcile']
maxdate = None
for aml in self:
total_debit += aml.debit
total_credit += aml.credit
if aml.amount_residual_currency:
aml_to_balance_currency |= aml
maxdate = max(aml.date, maxdate)
if not currency and aml.currency_id:
currency = aml.currency_id
if aml.currency_id and aml.currency_id == currency:
total_amount_currency += aml.amount_currency
partial_rec_set |= aml.matched_debit_ids | aml.matched_credit_ids
if currency and aml_to_balance_currency:
aml = aml_to_balance_currency
#eventually create journal entries to book the difference due to foreign currency's exchange rate that fluctuates
partial_rec = aml.credit and aml.matched_debit_ids[0] or aml.matched_credit_ids[0]
aml_id, partial_rec_id = partial_rec.create_exchange_rate_entry(aml, 0.0, total_amount_currency, currency, maxdate)
partial_rec_ids = [x.id for x in list(partial_rec_set)]
#if the total debit and credit are equal, and the total amount in currency is 0, the reconciliation is full
digits_rounding_precision = self[0].company_id.currency_id.rounding
if float_compare(total_debit, total_credit, precision_rounding=digits_rounding_precision) == 0 \
and (not currency or float_is_zero(total_amount_currency, precision_rounding=currency.rounding)):
#in that case, mark the reference on the partial reconciliations and the entries
self.env['account.full.reconcile'].with_context(check_move_validity=False).create({
'partial_reconcile_ids': [(6, 0, partial_rec_ids)],
'reconciled_line_ids': [(6, 0, self.ids)]})
@api.multi
def remove_move_reconcile(self):
""" Undo a reconciliation """
@@ -1016,9 +1074,7 @@ class AccountMoveLine(models.Model):
'name': vals['name'] + ' ' + tax_vals['name'],
'tax_line_id': tax_vals['id'],
'move_id': vals['move_id'],
'date': vals['date'],
'partner_id': vals.get('partner_id'),
'ref': vals.get('ref'),
'statement_id': vals.get('statement_id'),
'debit': tax_vals['amount'] > 0 and tax_vals['amount'] or 0.0,
'credit': tax_vals['amount'] < 0 and -tax_vals['amount'] or 0.0,
@@ -1235,7 +1291,7 @@ class AccountPartialReconcile(models.Model):
company_id = fields.Many2one('res.company', related='debit_move_id.company_id', store=True, string='Currency')
full_reconcile_id = fields.Many2one('account.full.reconcile', string="Full Reconcile")
def create_exchange_rate_entry(self, aml, amount_diff, diff_in_currency, currency, move_date):
def create_exchange_rate_entry(self, aml_to_fix, amount_diff, diff_in_currency, currency, move_date):
""" Automatically create a journal entry to book the exchange rate difference.
That new journal entry is made in the company `currency_exchange_journal_id` and one of its journal
items is matched with the other lines to balance the full reconciliation.
@@ -1277,19 +1333,24 @@ class AccountPartialReconcile(models.Model):
'amount_currency': diff_in_currency,
'partner_id': rec.debit_move_id.partner_id.id,
})
partial_rec = rec.env['account.partial.reconcile'].create({
'debit_move_id': aml.credit and line_to_reconcile.id or aml.id,
'credit_move_id': aml.debit and line_to_reconcile.id or aml.id,
'amount': abs(amount_diff),
'amount_currency': abs(diff_in_currency),
'currency_id': currency.id,
})
for aml in aml_to_fix:
partial_rec = rec.env['account.partial.reconcile'].create({
'debit_move_id': aml.credit and line_to_reconcile.id or aml.id,
'credit_move_id': aml.debit and line_to_reconcile.id or aml.id,
'amount': abs(aml.amount_residual),
'amount_currency': abs(aml.amount_residual_currency),
'currency_id': currency.id,
})
move.post()
return line_to_reconcile, partial_rec
@api.model
def create(self, vals):
res = super(AccountPartialReconcile, self).create(vals)
if self._context.get('skip_full_reconcile_check'):
#when running the manual reconciliation wizard, don't check the partials separately for full
#reconciliation or exchange rate because it is handled manually after the whole processing
return res
#check if the reconcilation is full
#first, gather all journal items involved in the reconciliation just created
partial_rec_set = OrderedDict.fromkeys([x for x in res])
addons/account/models/partner.py
+22 -27
View File
@@ -252,40 +252,35 @@ class ResPartner(models.Model):
partner.debit = -val
@api.multi
def _asset_difference_search(self, type, args):
if not args:
def _asset_difference_search(self, account_type, operator, operand):
if operator not in ('<', '=', '>', '>=', '<='):
return []
having_values = tuple(map(itemgetter(2), args))
where = ' AND '.join(
map(lambda x: '(SUM(bal2) %(operator)s %%s)' % {
'operator':x[1]},args))
query = self.env['account.move.line']._query_get()
self._cr.execute(('SELECT pid AS partner_id, SUM(bal2) FROM ' \
'(SELECT CASE WHEN bal IS NOT NULL THEN bal ' \
'ELSE 0.0 END AS bal2, p.id as pid FROM ' \
'(SELECT (debit-credit) AS bal, partner_id ' \
'FROM account_move_line l ' \
'WHERE account_id IN ' \
'(SELECT id FROM account_account '\
'WHERE type=%s AND active) ' \
'AND reconciled IS FALSE ' \
'AND '+query+') AS l ' \
'RIGHT JOIN res_partner p ' \
'ON p.id = partner_id ) AS pl ' \
'GROUP BY pid HAVING ' + where),
(type,) + having_values)
if type(operand) not in (float, int):
return []
sign = 1
if account_type == 'payable':
sign = -1
res = self._cr.execute('''
SELECT partner.id
FROM res_partner partner
LEFT JOIN account_move_line aml ON aml.partner_id = partner.id
RIGHT JOIN account_account acc ON aml.account_id = acc.id
WHERE acc.internal_type = %s
AND NOT acc.deprecated
GROUP BY partner.id
HAVING %s * COALESCE(SUM(aml.amount_residual), 0) ''' + operator + ''' %s''', (account_type, sign, operand))
res = self._cr.fetchall()
if not res:
return [('id', '=', '0')]
return [('id', 'in', map(itemgetter(0), res))]
@api.multi
def _credit_search(self, args):
return self._asset_difference_search('receivable', args)
@api.model
def _credit_search(self, operator, operand):
return self._asset_difference_search('receivable', operator, operand)
@api.multi
def _debit_search(self, args):
return self._asset_difference_search('payable', args)
@api.model
def _debit_search(self, operator, operand):
return self._asset_difference_search('payable', operator, operand)
@api.multi
def _invoice_total(self):
addons/account/models/product.py
+7
View File
@@ -58,6 +58,13 @@ class ProductTemplate(models.Model):
'expense': self.property_account_expense_id or self.categ_id.property_account_expense_categ_id
}
@api.multi
def _get_asset_accounts(self):
res = {}
res['stock_input'] = False
res['stock_output'] = False
return res
@api.multi
def get_product_accounts(self, fiscal_pos=None):
accounts = self._get_product_accounts()
addons/account/report/account_invoice_report.py
+5 -5
View File
@@ -114,14 +114,14 @@ class AccountInvoiceReport(models.Model):
ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id,
ai.partner_bank_id,
SUM ((invoice_type.sign * ail.quantity) / (u.factor * u2.factor)) AS product_qty,
SUM(ail.price_subtotal_signed) AS price_total,
SUM(ail.price_subtotal_signed) / CASE
SUM(invoice_type.sign * ABS(ail.price_subtotal_signed)) AS price_total,
SUM(ABS(ail.price_subtotal_signed)) / CASE
WHEN SUM(ail.quantity / u.factor * u2.factor) <> 0::numeric
THEN SUM((invoice_type.sign * ail.quantity) / u.factor * u2.factor)
THEN SUM(ail.quantity / u.factor * u2.factor)
ELSE 1::numeric
END AS price_average,
ai.residual_company_signed / (SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id) *
count(*) AS residual,
count(*) * invoice_type.sign AS residual,
ai.commercial_partner_id as commercial_partner_id,
partner.country_id,
SUM(pr.weight * (invoice_type.sign*ail.quantity) / u.factor * u2.factor) AS weight,
@@ -154,7 +154,7 @@ class AccountInvoiceReport(models.Model):
group_by_str = """
GROUP BY ail.id, ail.product_id, ail.account_analytic_id, ai.date_invoice, ai.id,
ai.partner_id, ai.payment_term_id, u2.name, u2.id, ai.currency_id, ai.journal_id,
ai.fiscal_position_id, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id,
ai.fiscal_position_id, ai.user_id, ai.company_id, ai.type, invoice_type.sign, ai.state, pt.categ_id,
ai.date_due, ai.account_id, ail.account_id, ai.partner_bank_id, ai.residual_company_signed,
ai.amount_total_company_signed, ai.commercial_partner_id, partner.country_id
"""
addons/account/report/account_journal.py
+1 -1
View File
@@ -112,4 +112,4 @@ class ReportJournal(models.AbstractModel):
'sum_debit': self._sum_debit,
'get_taxes': self._get_taxes,
}
return self.env['report'].render('account_extra_reports.report_journal', docargs)
return self.env['report'].render('account.report_journal', docargs)
addons/account/report/account_partner_ledger.py
+1 -1
View File
@@ -107,4 +107,4 @@ class ReportPartnerLedger(models.AbstractModel):
'lines': self._lines,
'sum_partner': self._sum_partner,
}
return self.env['report'].render('account_extra_reports.report_partnerledger', docargs)
return self.env['report'].render('account.report_partnerledger', docargs)
addons/account/tests/test_reconciliation.py
+60 -2
View File
@@ -260,9 +260,9 @@ class TestReconciliation(AccountingTestCase):
# will lead to an exchange loss, that should be handled correctly within the journal items.
cr, uid = self.cr, self.uid
# We update the currency rate of the currency USD in order to force the gain/loss exchanges in next steps
self.res_currency_rate_model.create(cr, uid, {
rateUSDbis_id = self.registry("ir.model.data").get_object_reference(self.cr, self.uid, "base", "rateUSDbis")[1]
self.res_currency_rate_model.write(cr, uid, rateUSDbis_id, {
'name': time.strftime('%Y-%m-%d') + ' 00:00:00',
'currency_id': self.currency_usd_id,
'rate': 0.033,
})
# We create a customer invoice of 2.00 USD
@@ -346,3 +346,61 @@ class TestReconciliation(AccountingTestCase):
counterpart_exchange_loss_line = line
# We should be able to find a move line of 0.01 EUR on the Foreign Exchange Loss account
self.assertTrue(counterpart_exchange_loss_line, 'There should be one move line of 0.01 EUR on account "Foreign Exchange Loss"')
def test_manual_reconcile_wizard_opw678153(self):
def create_move(name, amount, amount_currency, currency_id):
debit_line_vals = {
'name': name,
'debit': amount > 0 and amount or 0.0,
'credit': amount < 0 and -amount or 0.0,
'account_id': self.account_rcv.id,
'amount_currency': amount_currency,
'currency_id': currency_id,
}
credit_line_vals = debit_line_vals.copy()
credit_line_vals['debit'] = debit_line_vals['credit']
credit_line_vals['credit'] = debit_line_vals['debit']
credit_line_vals['account_id'] = self.account_rsa.id
credit_line_vals['amount_currency'] = -debit_line_vals['amount_currency']
vals = {
'journal_id': self.bank_journal_euro.id,
'line_ids': [(0,0, debit_line_vals), (0, 0, credit_line_vals)]
}
return self.env['account.move'].create(vals).id
move_list_vals = [
('1', -1.83, 0, self.currency_swiss_id),
('2', 728.35, 795.05, self.currency_swiss_id),
('3', -4.46, 0, self.currency_swiss_id),
('4', 0.32, 0, self.currency_swiss_id),
('5', 14.72, 16.20, self.currency_swiss_id),
('6', -737.10, -811.25, self.currency_swiss_id),
]
move_ids = []
for name, amount, amount_currency, currency_id in move_list_vals:
move_ids.append(create_move(name, amount, amount_currency, currency_id))
aml_recs = self.env['account.move.line'].search([('move_id', 'in', move_ids), ('account_id', '=', self.account_rcv.id)])
wizard = self.env['account.move.line.reconcile'].with_context(active_ids=[x.id for x in aml_recs]).create({})
wizard.trans_rec_reconcile_full()
for aml in aml_recs:
self.assertTrue(aml.reconciled, 'The journal item should be totally reconciled')
self.assertEquals(aml.amount_residual, 0, 'The journal item should be totally reconciled')
self.assertEquals(aml.amount_residual_currency, 0, 'The journal item should be totally reconciled')
move_list_vals = [
('2', 728.35, 795.05, self.currency_swiss_id),
('3', -4.46, 0, False),
('4', 0.32, 0, False),
('5', 14.72, 16.20, self.currency_swiss_id),
('6', -737.10, -811.25, self.currency_swiss_id),
]
move_ids = []
for name, amount, amount_currency, currency_id in move_list_vals:
move_ids.append(create_move(name, amount, amount_currency, currency_id))
aml_recs = self.env['account.move.line'].search([('move_id', 'in', move_ids), ('account_id', '=', self.account_rcv.id)])
wizard = self.env['account.move.line.reconcile.writeoff'].with_context(active_ids=[x.id for x in aml_recs]).create({'journal_id': self.bank_journal_usd.id, 'writeoff_acc_id': self.account_rsa.id})
wizard.trans_rec_reconcile()
for aml in aml_recs:
self.assertTrue(aml.reconciled, 'The journal item should be totally reconciled')
self.assertEquals(aml.amount_residual, 0, 'The journal item should be totally reconciled')
self.assertEquals(aml.amount_residual_currency, 0, 'The journal item should be totally reconciled')
addons/account/views/account_invoice_view.xml
+3 -3
View File
@@ -513,11 +513,11 @@
<field name="journal_id" />
<filter name="draft" string="Draft" domain="[('state','in',('draft', 'proforma'))]"/>
<filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" groups="account.group_proforma_invoices"/>
<filter name="invoices" string="Invoices" domain="[('state','in',['open','paid']),('type','in',('out_invoice','in_invoice'))]"/>
<filter name="refunds" string="Refunds" domain="[('state','in',['open','paid']),('type','in',('out_refund','in_refund'))]"/>
<filter name="invoices" string="Invoices" domain="['&amp;', ('state','in',['open','paid']),('type','in',('out_invoice','in_invoice'))]"/>
<filter name="refunds" string="Refunds" domain="['&amp;', ('state','in',['open','paid']),('type','in',('out_refund','in_refund'))]"/>
<separator/>
<filter name="unpaid" string="Not Paid" domain="[('state','=','open')]"/>
<filter name="late" string="Overdue" domain="[('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
<filter name="late" string="Overdue" domain="['&amp;', ('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
<separator/>
<field name="partner_id" operator="child_of"/>
<field name="user_id" string="Salesperson"/>
addons/account/wizard/account_invoice_refund.py
+2 -1
View File
@@ -98,7 +98,8 @@ class AccountInvoiceRefund(models.TransientModel):
'invoice_line_ids': invoice_lines,
'tax_line_ids': tax_lines,
'date': date,
'name': description
'name': description,
'origin': inv.origin
})
for field in ('partner_id', 'account_id', 'currency_id',
'payment_term_id', 'journal_id'):
addons/account/wizard/account_reconcile.py
+33 -2
View File
@@ -1,5 +1,6 @@
from openerp import models, fields, api, _
from openerp.tools.float_utils import float_round
from openerp.exceptions import UserError
class AccountMoveLineReconcile(models.TransientModel):
@@ -55,7 +56,21 @@ class AccountMoveLineReconcile(models.TransientModel):
@api.multi
def trans_rec_reconcile_full(self):
move_lines = self.env['account.move.line'].browse(self._context.get('active_ids', []))
move_lines.reconcile()
currency = False
for aml in move_lines:
if not currency and aml.currency_id.id:
currency = aml.currency_id.id
elif aml.currency_id:
if aml.currency_id.id == currency:
continue
raise UserError(_('Operation not allowed. You can only reconcile entries that share the same secondary currency or that don\'t have one. Edit your journal items or make another selection before proceeding any further.'))
#Because we are making a full reconcilition in batch, we need to consider use cases as defined in the test test_manual_reconcile_wizard_opw678153
#So we force the reconciliation in company currency only at first, then in second pass the amounts in secondary currency.
move_lines.with_context(skip_full_reconcile_check='amount_currency_excluded', manual_full_reconcile_currency=currency).reconcile()
move_lines_filtered = move_lines.filtered(lambda aml: not aml.reconciled)
if move_lines_filtered:
move_lines_filtered.with_context(skip_full_reconcile_check='amount_currency_only', manual_full_reconcile_currency=currency).reconcile()
move_lines.compute_full_after_batch_reconcile()
return {'type': 'ir.actions.act_window_close'}
@@ -100,5 +115,21 @@ class AccountMoveLineReconcileWriteoff(models.TransientModel):
if self.analytic_id:
context['analytic_id'] = self.analytic_id.id
move_lines = self.env['account.move.line'].browse(self._context.get('active_ids', []))
move_lines.with_context(context).reconcile(self.writeoff_acc_id, self.journal_id)
currency = False
for aml in move_lines:
if not currency and aml.currency_id.id:
currency = aml.currency_id.id
elif aml.currency_id:
if aml.currency_id.id == currency:
continue
raise UserError(_('Operation not allowed. You can only reconcile entries that share the same secondary currency or that don\'t have one. Edit your journal items or make another selection before proceeding any further.'))
#Because we are making a full reconcilition in batch, we need to consider use cases as defined in the test test_manual_reconcile_wizard_opw678153
#So we force the reconciliation in company currency only at first, then in second pass the amounts in secondary currency.
context['skip_full_reconcile_check'] = 'amount_currency_excluded'
context['manual_full_reconcile_currency'] = currency
writeoff = move_lines.with_context(context).reconcile(self.writeoff_acc_id, self.journal_id)
move_lines_filtered = move_lines.filtered(lambda aml: not aml.reconciled)
if move_lines_filtered:
move_lines_filtered.with_context(skip_full_reconcile_check='amount_currency_only', manual_full_reconcile_currency=currency).reconcile()
(move_lines + writeoff).compute_full_after_batch_reconcile()
return {'type': 'ir.actions.act_window_close'}
addons/account_analytic_default/i18n/ta.po
+10 -9
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Abul Hassan M I <miabulhassan@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-02-11 10:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-01 13:23+0000\n"
"Last-Translator: Abul Hassan M I <miabulhassan@gmail.com>\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -54,7 +55,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
msgstr "பகுப்பாய்வு விதிகள்"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -65,7 +66,7 @@ msgstr "நிறுவனம்"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
msgstr "நிபந்தனைகள்"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
@@ -75,7 +76,7 @@ msgstr "உருவாக்கியவர்"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
msgstr "உருவாக்கப்பட்ட தேதி"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -95,17 +96,17 @@ msgstr "காட்சி பெயர்"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr ""
msgstr "கடைசி தேதி"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
msgstr "பதிவுகள்"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "செலவு விலைப்பட்டியல் கொள்கை "
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -212,7 +213,7 @@ msgstr "வரிசை"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr ""
msgstr "தொடக்க தேதி"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
addons/account_asset/account_asset.py
+6 -5
View File
@@ -175,7 +175,7 @@ class AccountAssetAsset(models.Model):
def compute_depreciation_board(self):
self.ensure_one()
posted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: x.move_check)
posted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date, reverse=True)
unposted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: not x.move_check)
# Remove old unposted depreciation lines. We cannot use unlink() with One2many field
@@ -189,8 +189,8 @@ class AccountAssetAsset(models.Model):
# depreciation_date = 1st of January of purchase year
asset_date = datetime.strptime(self.date[:4] + '-01-01', DF).date()
# if we already have some previous validated entries, starting date isn't 1st January but last entry + method period
if posted_depreciation_line_ids and posted_depreciation_line_ids[0].depreciation_date:
last_depreciation_date = datetime.strptime(posted_depreciation_line_ids[0].depreciation_date, DF).date()
if posted_depreciation_line_ids and posted_depreciation_line_ids[-1].depreciation_date:
last_depreciation_date = datetime.strptime(posted_depreciation_line_ids[-1].depreciation_date, DF).date()
depreciation_date = last_depreciation_date + relativedelta(months=+self.method_period)
else:
depreciation_date = asset_date
@@ -200,6 +200,7 @@ class AccountAssetAsset(models.Model):
total_days = (year % 4) and 365 or 366
undone_dotation_number = self._compute_board_undone_dotation_nb(depreciation_date, total_days)
for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
sequence = x + 1
amount = self._compute_board_amount(sequence, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date)
@@ -382,7 +383,7 @@ class AccountAssetAsset(models.Model):
@api.multi
def write(self, vals):
res = super(AccountAssetAsset, self).write(vals)
if 'depreciation_line_ids' not in vals:
if 'depreciation_line_ids' not in vals and 'state' not in vals:
self.compute_depreciation_board()
return res
@@ -468,7 +469,7 @@ class AccountAssetDepreciationLine(models.Model):
created_moves |= move
if post_move and created_moves:
created_moves.post()
created_moves.filtered(lambda r: r.asset_id and r.asset_id.category_id and r.asset_id.category_id.open_asset).post()
return [x.id for x in created_moves]
@api.multi
addons/account_asset/account_asset_invoice.py
+26
View File
@@ -70,6 +70,22 @@ class AccountInvoiceLine(models.Model):
asset.validate()
return True
@api.onchange('asset_category_id')
def onchange_asset_category_id(self):
if not self.asset_category_id:
self.account_id = self.get_invoice_line_account(self.invoice_id.type, self.product_id, self.invoice_id.fiscal_position_id, self.invoice_id.company_id)
if self.invoice_id.type == 'out_invoice' and self.asset_category_id:
self.account_id = self.asset_category_id.account_asset_id.id
elif self.invoice_id.type == 'in_invoice' and self.asset_category_id:
self.account_id = self.asset_category_id.account_depreciation_id.id
@api.onchange('uom_id')
def _onchange_uom_id(self):
result = super(AccountInvoiceLine, self)._onchange_uom_id()
self.onchange_asset_category_id()
return result
@api.onchange('product_id')
def _onchange_product_id(self):
vals = super(AccountInvoiceLine, self)._onchange_product_id()
@@ -98,3 +114,13 @@ class ProductTemplate(models.Model):
_inherit = 'product.template'
asset_category_id = fields.Many2one('account.asset.category', string='Asset Type', company_dependent=True, ondelete="restrict")
deferred_revenue_category_id = fields.Many2one('account.asset.category', string='Deferred Revenue Type', company_dependent=True, ondelete="restrict")
@api.multi
def _get_asset_accounts(self):
res = super(ProductTemplate, self)._get_asset_accounts()
if self.asset_category_id:
res['stock_input'] = self.property_account_expense_id
if self.deferred_revenue_category_id:
res['stock_output'] = self.property_account_income_id
return res
addons/account_asset/i18n/ar.po
+17 -16
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Eng.Walid Ramadan <tdatasa@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-02 03:49+0000\n"
"Last-Translator: Eng.Walid Ramadan <tdatasa@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -165,12 +166,12 @@ msgstr "بند إهلاك الأصل"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "تم بيع أو تخريد الأصل . الإثبات المحاسبي يحتاج للمراجعه و التأكيد"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr "Asset/Revenue Recognition"
msgstr "الأصل / حساب الشهره"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -193,7 +194,7 @@ msgstr "تحليل الأصول"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr "Assets and Revenues"
msgstr "الاصول و حسابات الشهره"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -445,12 +446,12 @@ msgstr "قيد الإهلاك"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "حساب مجمع إهلاك الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr ""
msgstr "حساب مصروف إهلاك الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -504,19 +505,19 @@ msgstr "اسم العرض"
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr "Disposal Move"
msgstr "حركة تخريد"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr "Disposal Moves"
msgstr "حركات التخريد"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr "Document closed."
msgstr "إقفال المستند ."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -572,7 +573,7 @@ msgstr "المتابعون (الشركاء)"
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr "From this report, you can have an overview on all depreciations. The\n search bar can also be used to personalize your assets depreciation reporting."
msgstr "من هذا التقرير يمكنك أن تلقي نظرة عامة على كافة الإهلاكات.\nيمكنك كذلك استخدام شريط البحث لتخصيص تقارير اهلاكات الأصول\nوبالتالي استخراج التقارير التي تحتاجها بالضبط."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -758,7 +759,7 @@ msgstr "الشهر"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr "Monthly Recurring Revenue"
msgstr "الايرادات الشهرية المتكررة"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -896,7 +897,7 @@ msgstr "السبب"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr "Recognition Income Account"
msgstr "حساب قيد الإيرادات"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -922,7 +923,7 @@ msgstr "جاري"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr "Sale: Revenue Recognition"
msgstr "بيع : الإعتراف بالايراد"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -986,7 +987,7 @@ msgstr "عدد مرات الإهلاك اللازمة لإهلاك الأصل."
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 "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 "هذا المعالج سيقوم بترحيل بنود اقساط الإهلاك لهذا الشهر <br/>\nو سيقوم بإنشاء القيود المحاسبية لجميع بنود أقساط الإهلاك لهذه الفترة للأصول ."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1054,7 +1055,7 @@ msgstr "السنة"
msgid ""
"You already have assets with the reference %s.\n"
"Please delete these assets before creating new ones for this invoice."
msgstr ""
msgstr "لديك بالفعل أصول تتصل ب / أو تشير الى %s\nيرجي محو هذه الاصول قبل إنشاء أصول جديده لهذه الفاتورة"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:100
addons/account_asset/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"PO-Revision-Date: 2016-05-25 08:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgstr " (còpia)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr ""
msgstr "# Introducció d'actius"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
addons/account_asset/i18n/cs.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Účetní záznam"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Vyžadována akce"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -1026,7 +1026,7 @@ msgstr "Nepřečtené zprávy"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Počítadlo nepřečtených zpráv"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/de.po
+8 -7
View File
@@ -8,6 +8,7 @@
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# darenkster <renkosp@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Tina Rittmüller <tr@ife.de>, 2016
# Wolfgang Taferner, 2015-2016
msgid ""
@@ -15,8 +16,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-13 09:49+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2016-06-02 16:26+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -186,7 +187,7 @@ msgstr "Anlage-/Umsatzrealisierung"
#: 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
msgid "Assets"
msgstr "Anlagegüter"
msgstr "Anlagevermögen"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -562,7 +563,7 @@ msgstr "Erweiterter Filter..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
msgid "Followers"
msgstr "Followers"
msgstr "Beobachter"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
@@ -584,7 +585,7 @@ msgstr "In diesem Report erhalten Sie einen Überblick über alle Abschreibungen
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr "Erzeuge Anlagenposten"
msgstr "Abschreibungen"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -893,7 +894,7 @@ msgstr "Kaufmonat"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr "Einkauf: Anlagegüter"
msgstr "Einkauf: Anlagevermögen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -993,7 +994,7 @@ msgstr "Die Anzahl an Abschreibungen, die das Anlagegut über die Nutzungsdauer
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 "Dieser Assistent bucht Zu-/Abschreibungspositionen im gewählten Monat,<br/>\nDies erzeugt auch Journalposten für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
msgstr "Dieser Assistent bucht Zu-/Abschreibungspositionen im gewählten Monat,<br/>\nDies erzeugt auch Buchungssätze für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
addons/account_asset/i18n/es_EC.po
+4 -4
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-27 04:13+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -447,12 +447,12 @@ msgstr "Asiento de Depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "Cuenta de Depreciación de Activos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr ""
msgstr "Cuenta de Gasto de Depreciación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/fr.po
+6 -5
View File
@@ -10,14 +10,15 @@
# 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
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-27 15:49+0000\n"
"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -453,12 +454,12 @@ msgstr "Ecriture de dépreciation"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "Compte de dépréciation des immobilisations"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr ""
msgstr "Compte de dépréciation des dépenses"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1062,7 +1063,7 @@ msgstr "Année"
msgid ""
"You already have assets with the reference %s.\n"
"Please delete these assets before creating new ones for this invoice."
msgstr ""
msgstr "Vous disposez déjà d'immobilisations comportant la référence %s.\nVeuillez supprimer ces immobilisations avant d'en créer de nouvelles pour cette facture."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:100
addons/account_asset/i18n/hi.po
+7 -6
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Turkesh Patel <turkesh4friends@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-03 04:50+0000\n"
"Last-Translator: Turkesh Patel <turkesh4friends@gmail.com>\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:350
#, python-format
msgid " (copy)"
msgstr ""
msgstr "(नकल)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -365,7 +366,7 @@ msgstr "साथी"
#: 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
msgid "Date"
msgstr ""
msgstr "तिथि"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -555,7 +556,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "फ़ॉलोअर्स"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
@@ -1021,7 +1022,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "अपठित संदेश"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
addons/account_asset/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"PO-Revision-Date: 2016-05-28 20:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -555,7 +555,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "მიმდევრები"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
@@ -692,7 +692,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "ბოლო შეტყობინების თარიღი"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
addons/account_asset/i18n/mk.po
+4 -4
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-13 12:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-03 12:52+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -759,7 +759,7 @@ msgstr "Месец"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Месечен повторувачки приход"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -788,7 +788,7 @@ msgstr "Број на амортизации"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Број на внесови"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
addons/account_asset/i18n/pl.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Jakobus Buntownikus <buntownix@gmail.com>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-03 10:44+0000\n"
"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -446,12 +447,12 @@ msgstr "Wpis amortyzacji"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "Konto amortyzacji umorzenia środków trwałych"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr ""
msgstr "Konto amortyzacji umorzenia wydatków"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/ru.po
+6 -5
View File
@@ -3,14 +3,15 @@
# * account_asset
#
# Translators:
# Sergey Vilizhanin <sv@grimmette.ru>, 2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-01 18:43+0000\n"
"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -446,12 +447,12 @@ msgstr "Проводка амортизации"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "Счет Амортизации Активов"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr ""
msgstr "Счет Расходов На Амортизацию"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1055,7 +1056,7 @@ msgstr "Год"
msgid ""
"You already have assets with the reference %s.\n"
"Please delete these assets before creating new ones for this invoice."
msgstr ""
msgstr "У вас уже есть активы со ссылкой %s.\nПожалуйста, удалите эти активы до создания новых для данного инвойса."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:100
addons/account_asset/i18n/sr@latin.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"PO-Revision-Date: 2016-05-23 20:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -350,7 +350,7 @@ msgstr "Valuta"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
msgstr "Trenutno"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
addons/account_asset/i18n/ta.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
"PO-Revision-Date: 2016-06-01 13:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
@@ -540,7 +540,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
msgid "Entries"
msgstr ""
msgstr "பதிவுகள்"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
addons/account_asset/i18n/zh_CN.po
+5 -5
View File
@@ -16,8 +16,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
"PO-Revision-Date: 2016-05-13 12:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-04 07:24+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -352,7 +352,7 @@ msgstr "累计折旧"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -453,12 +453,12 @@ msgstr "折旧分录"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Asset Account"
msgstr ""
msgstr "折旧资产科目"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr ""
msgstr "折旧费用科目"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/test/account_asset_demo_test.xml
+1
View File
@@ -13,6 +13,7 @@
<field name="name">Hardware - 3 Years</field>
<field name="method_number">3</field>
<field name="method_period">12</field>
<field name="open_asset">True</field>
</record>
<record id="account_asset_category_fixedassets_test1" model="account.asset.category">
addons/account_bank_statement_import/i18n/ca.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-24 19:51+0000\n"
"PO-Revision-Date: 2016-06-03 06:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -340,7 +340,7 @@ msgstr "Actualitzat per última vegada el dia"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
msgstr "Compta de pèrdues"
#. 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
@@ -377,7 +377,7 @@ msgstr "Formes de pagament"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
msgstr "Compte de guanys"
#. 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
addons/account_bank_statement_import/i18n/de.po
+6 -5
View File
@@ -5,14 +5,15 @@
# Translators:
# Anja Funk <anja.funk@afimage.de>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-05-13 10:01+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2016-06-02 11:15+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -186,7 +187,7 @@ msgstr "Dedizierter Gutschriftennummernkreis"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr "Standard-Haben-Konto"
msgstr "Standard-Habenkonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
@@ -420,7 +421,7 @@ msgstr "Zeige Rechnungsfusszeilen"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Zeige Journal in der Übersicht"
msgstr "Journal im Dashboard anzeigen"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -453,7 +454,7 @@ msgstr "Währung bei Erfassung des Kontoauszugs"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Die Journalposten dieses Journals werden unter Verwendung dieses Präfixes benannt."
msgstr "Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes benannt."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
addons/account_bank_statement_import/i18n/pl.po
+4 -3
View File
@@ -6,13 +6,14 @@
# Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015-2016
# Jakobus Buntownikus <buntownix@gmail.com>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-04-24 20:33+0000\n"
"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
"PO-Revision-Date: 2016-06-03 10:44+0000\n"
"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "% transakcji już zaimportowanych oraz zignorowanych."
msgstr "%d transakcji już zaimportowanych oraz zignorowanych."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
addons/account_bank_statement_import/i18n/tr.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-05-21 16:53+0000\n"
"PO-Revision-Date: 2016-05-31 17:57+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -28,12 +28,12 @@ msgstr "%d işlemi zaten içeaktarılmış ve gözardı edildi."
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 işlem zaten içeaktarılmış ve gözardı edildi."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Bir banka hesabı işlemi yalnızca bir kez içeaktarılabilir !"
#. 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
addons/account_bank_statement_import/i18n/zh_CN.po
+12 -11
View File
@@ -5,6 +5,7 @@
# 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
msgid ""
@@ -12,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-05-02 08:07+0000\n"
"Last-Translator: Joray <13637815@qq.com>\n"
"PO-Revision-Date: 2016-06-04 07:38+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -172,7 +173,7 @@ 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
msgid "Currency"
msgstr "货币"
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
@@ -316,12 +317,12 @@ msgstr "只是点击 OK　来创建科目／分类账并且完成导入。如果
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr "看板　仪表盘"
msgstr "看板仪表板"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "看板　仪表盘　图表"
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
@@ -396,7 +397,7 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘打开/关闭情况’"
msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘开张/关张情况’"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -421,7 +422,7 @@ msgstr "在发票页脚显示"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "在仪表盘中显示分类账"
msgstr "在仪表板显示分类账"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -444,12 +445,12 @@ msgstr "对账单中的科目(%s)和分类账(%s)中的不一样"
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr "银行对账单(%s)中的币别和分类账(%s)中的币别不一致"
msgstr "银行对账单(%s)中的币种和分类账(%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
msgid "The currency used to enter statement"
msgstr "用来输入结算单的货币"
msgstr "用来输入结算单的币种"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -490,7 +491,7 @@ msgstr "类型"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "用来给仪表盘视图中的分类账排序"
msgstr "用于仪表板视图中的分类账排序"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -509,7 +510,7 @@ msgstr "当系统计算的期末余额和现金登记有差异时候用来登记
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "不管这个分类账是否显示在仪表盘"
msgstr "不管这个分类账是否显示在仪表板"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
addons/account_budget/i18n/cs.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-05-14 16:47+0000\n"
"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Vyžadována akce"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -583,7 +583,7 @@ msgstr "Nepřečtené zprávy"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Počítadlo nepřečtených zpráv"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/de.po
+6 -5
View File
@@ -7,14 +7,15 @@
# Henry Mineehen <info@mineehen.de>, 2015
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-05-13 10:20+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2016-06-01 14:48+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -198,7 +199,7 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr "Durch Nachverfolgung Ihres Geldes, vermeiden Sie Überschuldung\nund erreichen eher Ihre finanziellen Ziele. Treffen Sie durch Detaillierung der Umsatzerwartungen pro Kostenstelle Vorhersagen und beobachten die Entwicklung an Hand der Ist-Zahlen der jeweiligen Periode."
msgstr "Durch Nachverfolgung Ihres Geldes, vermeiden Sie Überschuldung\nund erreichen eher Ihre finanziellen Ziele. \nTreffen Sie durch Detaillierung der Umsatzerwartungen pro \nKostenstelle Vorhersagen und beobachten die Entwicklung an \nHand der Ist-Zahlen der jeweiligen Periode."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -322,7 +323,7 @@ msgstr "Periodenende"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
msgid "Followers"
msgstr "Followers"
msgstr "Beobachter"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
@@ -332,7 +333,7 @@ msgstr "Beobachter (Kanäle)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
msgid "Followers (Partners)"
msgstr "Followers (Partner)"
msgstr "Beobachter (Partner)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
addons/account_budget/i18n/es_AR.po
+13 -12
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Virginia Castro <castrovirginia88@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-29 19:17+0000\n"
"Last-Translator: Virginia Castro <castrovirginia88@gmail.com>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "Análisis de:"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -101,7 +102,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Acción necesaria"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -281,7 +282,7 @@ msgstr "Descripción"
#: 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 ""
msgstr "Mostrar Nombre"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -322,12 +323,12 @@ msgstr "Seguidores"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Seguidores (Canales)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Proveedores)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -356,7 +357,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Es un Seguidor"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -375,7 +376,7 @@ msgstr "Fecha de último mensaje"
#: 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 ""
msgstr "Última modificación en"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -417,7 +418,7 @@ msgstr "Nombre"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de Acciones"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -427,7 +428,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes no leídos"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -583,7 +584,7 @@ msgstr "Mensajes No Leídos"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de Mensajes No Leídos"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/hi.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2016-06-03 04:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"MIME-Version: 1.0\n"
@@ -317,7 +317,7 @@ msgstr "अवधि की समाप्ति"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "फ़ॉलोअर्स"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
@@ -407,7 +407,7 @@ msgstr "संदेश"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "संदेश और संचार इतिहास"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -501,7 +501,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
msgstr ""
msgstr "जिम्मेदार"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -578,7 +578,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "अपठित संदेश"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
addons/account_budget/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-25 12:57+0000\n"
"PO-Revision-Date: 2016-05-28 20:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -317,7 +317,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "მიმდევრები"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
@@ -361,7 +361,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "ბოლო შეტყობინების თარიღი"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
addons/account_budget/i18n/pl.po
+21 -19
View File
@@ -4,13 +4,15 @@
#
# Translators:
# Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# Slawomir Adamus <melthalion@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-03-18 01:30+0000\n"
"Last-Translator: Bartosz Wapniewski <bartosz.wapniewski@gmail.com>\n"
"PO-Revision-Date: 2016-06-04 12:20+0000\n"
"Last-Translator: Slawomir Adamus <melthalion@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,46 +24,46 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr "Analiza z:"
msgstr "<strong>Analiza z:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Analiza z</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Konto analityczne</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Budżet:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Waluta:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Waluta</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Wydrukowane na:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Suma:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -70,17 +72,17 @@ msgid ""
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
msgstr "Budżet jest prognozą przychodów i wydatków Twojej firmy\nspodziewanych w przyszłych okresach rozliczeniowych. Budżet jest ustalany na niektórych\nkontach finansowych i/lub analitycznych (mogą one reprezentować\nprojekty, departamenty, kategorie produktów, itd)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
msgstr "Raport budżetu przekrojowego"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
msgstr "Raport przekrojowy sumacyjny"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -136,7 +138,7 @@ msgstr "Budżet"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Pozycje budżetu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -158,7 +160,7 @@ msgstr "Pozycje budżetu"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Nazwa budżetu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -194,7 +196,7 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
msgstr "Nadzorując swoje wydatki zmniejszasz ryzyko przekroczenia budżetu\noraz łatwiej zrealizujesz swoje cele finansowe. \nPrognozuj budżet poprzez uszczegółowienie spodziewanych dochodów \ndla kont analitycznych i kontroluj jego zmiany na podstawie bieżących danych."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -217,7 +219,7 @@ msgstr "Anulowano"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Kliknij, aby utworzyć nowy budżet."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -609,12 +611,12 @@ msgstr "na"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
addons/account_budget/i18n/ta.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-02-11 13:18+0000\n"
"PO-Revision-Date: 2016-06-01 13:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"MIME-Version: 1.0\n"
@@ -304,7 +304,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr ""
msgstr "கடைசி தேதி"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
@@ -515,7 +515,7 @@ msgstr ""
#: 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 ""
msgstr "தொடக்க தேதி"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
addons/account_budget/i18n/tr.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-03-05 16:22+0000\n"
"PO-Revision-Date: 2016-05-31 17:57+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -33,7 +33,7 @@ msgstr "<strong>Analiz başlangıcı</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Analiz Hesabı</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
addons/account_budget/i18n/zh_CN.po
+6 -6
View File
@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-05-02 08:29+0000\n"
"PO-Revision-Date: 2016-06-04 07:19+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -49,12 +49,12 @@ msgstr "<strong>预算:</strong>"
#: 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>"
msgstr "<strong>币种:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr "<strong>币别</strong>"
msgstr "<strong>币种</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -85,7 +85,7 @@ 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 "预算交叉汇总表"
msgstr "会计预算交叉总结报告"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -497,7 +497,7 @@ 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 "打印概览"
msgstr "打印摘要"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -569,7 +569,7 @@ 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概览"
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
addons/account_cancel/i18n/hi.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_cancel
#
# Translators:
# Turkesh Patel <turkesh4friends@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-02 11:00+0000\n"
"Last-Translator: Turkesh Patel <turkesh4friends@gmail.com>\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +38,7 @@ msgstr "रद्द"
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
msgstr "रद्द चालान"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:22
addons/account_check_printing/i18n/de.po
+25 -24
View File
@@ -4,16 +4,17 @@
#
# Translators:
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Renko Spiekermann <renkosp@gmail.com>, 2015
# darenkster <renkosp@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-04-25 07:42+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2016-05-27 06:21+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -60,50 +61,50 @@ msgstr "Schecknummer"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Scheckdruck"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Scheck-Nummernfolge"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
msgstr "Scheckdruck Zahlungsweg ausgewählt"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
msgstr "Wählen Sie diese Option, wenn Ihre vorab ausgedruckten Schecks nicht nummeriert sind."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Auszudruckender Scheck"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Auszudruckende Schecks"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Scheck-Nummernfolge"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Auszudruckende Schecks"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Auszudruckende Schecks"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -131,7 +132,7 @@ msgstr "ID"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
msgstr "Zum Druck mehrerer Schecks, müssen diese zum gleichen Bankjournal gehören."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -172,7 +173,7 @@ msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
msgstr "Nummer des Schecks für diese Bezahlung. Falls Ihre vorab gedruckten Schecks noch nicht nummeriert sind, können Sie diese Einstellung bei den Einstellungen für das Journal konfigurieren."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
@@ -185,14 +186,14 @@ msgstr "Anzeige Zahlungen"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
msgstr "Zahlungen durch einen auszudruckenden Scheck müssen \"Scheck\" als Zahlungsmethode haben und dürfen nicht bereits abgestimmt sein."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
msgstr "Bitte geben Sie die Nummer für den ersten vorab auszudruckenden Scheck ein."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -207,7 +208,7 @@ msgstr "Druckausgabe Scheck"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Scheck drucken"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
@@ -215,7 +216,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Vorab nummerierten Scheck drucken."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -225,14 +226,14 @@ msgstr "Zahlungen für mehrere Rechnungen erfassen"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Laufende Nummer für den nächsten Scheckdruck. "
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
msgstr "Technische Funktion zur Prüfung, ob Schecks als offizieller Zahlungsweg aktiviert wurden."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
@@ -240,7 +241,7 @@ msgstr ""
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 ""
msgstr "Die letzte Nummer für einen Scheck war %s. Um eine Ablehnung eines Schecks seitens der Bank zu verhindern, müssen Se auf jeden Fall eine größere Nummer wählen."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -248,7 +249,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
msgstr "Das ausgewählte Journal wurde für Scheckdruck konfiguriert. Falls Ihr vorab ausgedruckter Scheck bereits eine laufende Nummer hat, können Sie dies über die Konfiguration Ihres Journals anpassen."
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
@@ -256,13 +257,13 @@ msgstr ""
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
msgstr "Es wurde noch kein Schecklayout konfiguriert. Stellen Sie sicher, dass Scheckdruck als Modul installiert wurde."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "Die Nummer der korrespondierenden Sckecks kann bei den Zahlungen gesichert werden."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
addons/account_check_printing/i18n/es_DO.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Angel Moya - Domatix <angel.moya@domatix.com>, 2015
# Eneldo Serrata <eneldoserrata@gmail.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"PO-Revision-Date: 2016-06-01 05:28+0000\n"
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -156,7 +157,7 @@ msgstr "Última actualización en"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr "Numeración manual"
msgstr "Numeración automatica"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
addons/account_check_printing/i18n/pl.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-03-18 01:07+0000\n"
"Last-Translator: Bartosz Wapniewski <bartosz.wapniewski@gmail.com>\n"
"PO-Revision-Date: 2016-06-03 11:48+0000\n"
"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Wartość słownie"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -52,7 +53,7 @@ msgstr "Anuluj"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Sprawdź numer"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
addons/account_check_printing/i18n/tr.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-03-05 17:32+0000\n"
"PO-Revision-Date: 2016-05-29 11:24+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr " : Çek Numarası Sırası"
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
msgstr " ve %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
addons/account_check_printing/i18n/zh_CN.po
+18 -17
View File
@@ -5,14 +5,15 @@
# Translators:
# fausthuang, 2015
# fausthuang, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# zhining wu <wzn63@21cn.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2016-03-12 01:56+0000\n"
"Last-Translator: Joroy <13637815@qq.com>\n"
"PO-Revision-Date: 2016-06-04 05:46+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,13 +38,13 @@ msgstr " 和 %s/100"
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "支票的备忘不能超过60个字符。"
msgstr "支票备注不能超过60个字符。"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr "字符统计"
msgstr "金额大写"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -54,7 +55,7 @@ msgstr "取消"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr "支票编号"
msgstr "支票号码"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
@@ -69,14 +70,14 @@ msgstr "支票序列"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr "支票打印付款方式选择"
msgstr "支票打印付款方式已选择"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "检查此项如果你的预打印支票不是已编号的。"
msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -112,7 +113,7 @@ msgstr "创建者"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "创建于"
msgstr "创建时间"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
@@ -145,12 +146,12 @@ 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
msgid "Last Updated by"
msgstr "最后更新"
msgstr "最近更新者"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "最后更新"
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
@@ -163,7 +164,7 @@ msgstr "手动编号"
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr "下一个支票号"
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
@@ -171,7 +172,7 @@ msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr "对应于该付款的支票编号。如果你的预打印支票还没有被编号，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
@@ -184,14 +185,14 @@ msgstr "付款"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr "以支票方式付款要必须选择'支票'并且未被核销"
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."
msgstr "请输入您将首次预打印的支票编号。"
msgstr "请输入您将首次预先印制的支票的号码。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -214,7 +215,7 @@ msgstr "打印支票"
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "打印预编号支票"
msgstr "打印预先印制支票"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -247,7 +248,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr "被选的分类账被配置成打印支票号码。如果你已经预先打印了有号码的支票或者当前的号码是错误的你可以在分类账配置页面改正"
msgstr "被选的分类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分类账配置页面改正"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
@@ -266,7 +267,7 @@ msgstr "这能够让你节约相应的付款支票数量"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "未标注发送"
msgstr "无标记送出"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_tax_cash_basis/i18n/de.po
+10 -8
View File
@@ -3,14 +3,16 @@
# * account_tax_cash_basis
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2016-03-06 18:47+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"PO-Revision-Date: 2016-05-28 10:51+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +28,7 @@ msgstr "Buchungssatz"
#. 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 ""
msgstr "Bei Einnahme-Überschuss-Rechnung verwendetes Konto"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -43,7 +45,7 @@ msgstr "Teilausgleich Offene Posten"
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 ""
msgstr "Wählen Sie dies, wenn die Steuer gemäß EÜR ermittelt wird, was zur Folge hat, dass erst bei Zahlungsausgleich eine Steuerbuchung auf gegebenes Konto vorgenommen wird."
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -53,7 +55,7 @@ msgstr "Steuer"
#. 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 ""
msgstr "EÜR-Steuerbuchung zu"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
@@ -64,7 +66,7 @@ msgstr "Journal für Istbesteuerung"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Tax Received Account"
msgstr ""
msgstr "Konto für Vorsteuer"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -72,7 +74,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
msgstr "Technisches Feld, um den Steuerausgleich bei EÜR nachzuhalten. Dies wird benötigt, wenn das Ursprungsdokument storniert wird. Dann wird eine entsprechende Stornobuchung auch im Journal erstellt."
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -80,7 +82,7 @@ msgstr ""
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
msgstr "Es ist für das Unternehmen \"%s\" kein EÜR-Journal bestimmt worden.\nLegen Sie dieses bitte in Abrechnung/Konfiguration/Einstellungen fest."
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
addons/account_tax_cash_basis/i18n/tr.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_tax_cash_basis
#
# Translators:
# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-31 18:15+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr "Hesap Girişi"
#. 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 ""
msgstr "Nakit bazlı vergi oluşturmak için kullanılan hesap"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
addons/account_tax_cash_basis/i18n/zh_CN.po
+5 -4
View File
@@ -5,6 +5,7 @@
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# fausthuang, 2015
# fausthuang, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# wxb <bd5dml@gmail.com>, 2015
msgid ""
@@ -12,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2016-05-02 06:02+0000\n"
"PO-Revision-Date: 2016-05-30 01:01+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -62,12 +63,12 @@ msgstr "现金收付制税金的分录"
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "现金收付制税金分类账"
msgstr "税金现金收付制分类账"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Tax Received Account"
msgstr "进项税科目"
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
@@ -93,4 +94,4 @@ 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
msgid "account.config.settings"
msgstr "会计.配置.设定"
msgstr "account.config.settings"
addons/account_tax_python/i18n/ca.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"PO-Revision-Date: 2016-06-02 08:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "Codi aplicable"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -85,4 +85,4 @@ msgstr "Impost"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Plantilla pels impostos"
addons/account_tax_python/i18n/de.po
+7 -6
View File
@@ -3,13 +3,14 @@
# * account_tax_python
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-05-27 07:24+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Berechne den Steuerbetrag durch setzen der Variable 'result'.\n\n:param base_amount: float, Anzuwendender Steuer-Basisbetrag\n:param price_unit: float\n:param quantity: float\n:param company: res.company Datensatz singleton\n:param product: product.product Datensatz singleton oder keiner\n:param partner: res.partner Datensatz singleton oder keiner"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -46,7 +47,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Berechne den Steuerbetrag durch setzen der Variable 'result'.\n\n:param base_amount: float, Anzuwendender Steuer-Basisbetrag\n:param price_unit: float\n:param quantity: float\n:param product: product.product Datensatz singleton oder keiner\n:param partner: res.partner Datensatz singleton oder keiner"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -58,7 +59,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Lege fest, ob die Steuer angesetzt wird, durch setzen der Variable 'result' auf True oder False.\n\n:param price_unit: float\n:param quantity: float\n:param company: res.company Datensatz singleton\n:param product: product.product Datensatz singleton oder keiner\n:param partner: res.partner Datensatz singleton oder keiner"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -69,7 +70,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Lege fest, ob die Steuer angesetzt wird, durch setzen der Variable 'result' auf True oder False.\n\n:param price_unit: float\n:param quantity: float\n:param product: product.product Datensatz singleton oder keiner\n:param partner: res.partner Datensatz singleton oder keiner"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
addons/account_test/i18n/de.po
+8 -7
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Fabian Liesch <fabian.liesch@gmail.com>, 2015
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-01-16 09:22+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"PO-Revision-Date: 2016-05-27 07:31+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -87,7 +88,7 @@ msgstr "Überprüfe den Saldo: Summe im Soll = Summe im Haben"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
msgstr "Klicken, um Plausibilität der Buchhaltung zu testen"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -117,7 +118,7 @@ msgid ""
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr "Code sollte immer eine Variable namens 'Ergebnis' mit dem Ergebnis Ihres Tests erstellen. Das kann eine Liste oder\nein Wörterbuch sein. Wenn 'Ergebnis' eine leere Liste ist, war der Test erfolgreich. Ansonsten wird\nversucht zu übersetzen und zu drucken, was in 'Ergebnis' steht.\n\nWenn das Ergebnis Ihres Tests ein Wörterbuch ist, können Sie eine Variable namens 'Spalte_Bestellung' erstellen um auszuwählen\nin welcher Reihenfolge Sie die Inhalte von 'Ergebnis\" drucken wollen.\n\nWenn Sie sie benötigen, können Sie auch die folgenden Variablen in Ihrem Code verwenden:\n *cr: cursor to the database\n *uid: ID of the current user\n\nIn jeder Hinsicht muss der Code gültige Python-Anweisungen mit der richtigen Vertiefung haben (wenn nötig).\n\nBeispiel: \n sql='''SELECT id, name, ref, date\n FROM account_move_line \n WHERE account_id IN (SELECT id FROM account_account WHERE type='view')\n '''\n cr.execute(sql)\n result=cr.dictfetchall()"
msgstr "Code sollte immer eine Variable namens 'result' mit dem Ergebnis Ihres Tests erstellen. Das kann eine Liste oder\nein Wörterbuch sein. Wenn 'result' eine leere Liste ist, war der Test erfolgreich. Ansonsten wird\nversucht zu übersetzen und zu drucken, was in 'result' steht.\n\nWenn das Ergebnis Ihres Tests ein Wörterbuch ist, können Sie eine Variable namens 'column_order' erstellen, um auszuwählen\nin welcher Reihenfolge Sie die Inhalte von 'result' drucken wollen.\n\nWenn Sie sie benötigen, können Sie auch die folgenden Variablen in Ihrem Code verwenden:\n *cr: cursor to the database\n *uid: ID of the current user\n\nIn jeder Hinsicht muss der Code gültige Python-Anweisungen mit der richtigen Vertiefung haben (wenn nötig).\n\nBeispiel: \n sql='''SELECT id, name, ref, date\n FROM account_move_line \n WHERE account_id IN (SELECT id FROM account_account WHERE type='view')\n '''\n cr.execute(sql)\n result=cr.dictfetchall()"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
@@ -211,7 +212,7 @@ msgstr "Test 6 : Rechnungsstatus"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
msgstr "Test 7: Abschlußsaldo im Bankkontoauszug"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
@@ -238,9 +239,9 @@ msgstr "Die Prüfung war erfolgreich"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest"
addons/account_test/i18n/pl.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Arek Smagacz <arek.smagacz@gmail.com>, 2015
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-23 21:14+0000\n"
"Last-Translator: Arek Smagacz <arek.smagacz@gmail.com>\n"
"PO-Revision-Date: 2016-06-02 11:50+0000\n"
"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr "<br/>\n <strong>Opis:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Nazwa:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
addons/account_test/i18n/tr.po
+5 -5
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-03-05 16:23+0000\n"
"PO-Revision-Date: 2016-05-25 08:19+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -28,7 +28,7 @@ msgstr "<br/>\n <strong>Açıklama:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Adı</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -86,7 +86,7 @@ msgstr "Bakiyeyi denetle: Borç Toplamı = Alacak toplamı"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
msgstr "Muhasebe Testi oluşturmak için tıklayın."
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -210,7 +210,7 @@ msgstr "Test 6 : Fatura durumu"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
msgstr "Test 7 : Banka hesap özetlerindeki kapanış bakiyesi"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
@@ -242,4 +242,4 @@ msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest"
addons/account_test/i18n/zh_CN.po
+9 -8
View File
@@ -3,14 +3,15 @@
# * account_test
#
# Translators:
# 珠海-老天 <liangjia@qq.com>, 2015
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-03-12 01:56+0000\n"
"Last-Translator: Joroy <13637815@qq.com>\n"
"PO-Revision-Date: 2016-06-04 07:39+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -57,12 +58,12 @@ msgstr "检查凭证行是否平衡并且有相同的时间和日期"
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr "银行报表检查,期末余额 = 期初余额 + 本期发生额"
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
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr "检查支付/对账发票并未在'开启'状态"
msgstr "检查支付/已调节发票并不在'开启'状态"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -76,7 +77,7 @@ msgstr "检查已调节的会计凭证，属于已调节发票的应付科目和
msgid ""
"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被核销的分录相关的销售/采购发票"
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
#: model:accounting.assert.test,desc:account_test.account_test_01
@@ -195,7 +196,7 @@ msgstr "测试 3: 凭证行"
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr "测试 5.1 : 已核销发票的应收及应付分录"
msgstr "测试 5.1 : 已调节发票的应收及应付分录"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
@@ -210,7 +211,7 @@ msgstr "测试6  : 发票状态"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr "测试 7：在银行对账单上关闭余额"
msgstr "测试 7：在银行对账单上关张余额"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
addons/account_voucher/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-02-12 21:39+0000\n"
"PO-Revision-Date: 2016-06-03 07:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -635,4 +635,4 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:345
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Primer ha de seleccionar una empresa!"
addons/account_voucher/i18n/cs.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-05-14 16:47+0000\n"
"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Vyžadována akce"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -550,7 +550,7 @@ msgstr "Nepřečtené zprávy"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Počítadlo nepřečtených zpráv"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/de.po
+17 -16
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Wolfgang Taferner, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-04-25 07:20+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2016-06-02 13:22+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -104,12 +105,12 @@ msgstr "Offene oder bezahlte Belege können nicht storniert werden"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
msgstr "Klicken, um eine Verkaufsquittung zu erfassen."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "Klicken, um einen Einkaufsbeleg zu erfassen."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -193,7 +194,7 @@ msgstr "Tatsächliches Buchungsdatum"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
msgid "Followers"
msgstr "Followers"
msgstr "Beobachter"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
@@ -203,12 +204,12 @@ msgstr "Beobachter (Kanäle)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
msgid "Followers (Partners)"
msgstr "Followers (Partner)"
msgstr "Beobachter (Partner)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "Liefert die Reihenfolge dieser Position bei Anzeige des Belegs."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -237,7 +238,7 @@ msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
#: 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 ""
msgstr "Nutzen Sie dieses Feld zur Korrektur von Rundungsdifferenzen bei der Steuerermittelung"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -261,13 +262,13 @@ msgstr "Journal"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr "Journalbuchung"
msgstr "Buchungssatz"
#. 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
msgid "Journal Items"
msgstr "Journal Einträge"
msgstr "Buchungszeilen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
@@ -356,7 +357,7 @@ msgstr "Einzahlung sofort buchen"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Später zahlen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -496,12 +497,12 @@ msgstr "Steuer"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "Steuerbetrag"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "Steuerkorrektur"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -516,7 +517,7 @@ msgstr "Aufwand- und Erlöskonto des Produktes"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "Referenz des Partners zu diesem Dokument."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -624,14 +625,14 @@ msgstr "Website Kommunikationshistorie"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "Wenn der Einkaufsbeleg bestätigt wird, können Sie den Zahlungsausgang zu diesem Beleg erfassen."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
msgstr "Wenn der Verkaufsbeleg bestätigt wird, können Sie den Zahlungseingang zu diesem Beleg erfassen."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345
addons/account_voucher/i18n/hi.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2016-06-03 04:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"MIME-Version: 1.0\n"
@@ -145,7 +145,7 @@ msgstr "साथी"
#: 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 ""
msgstr "तिथि"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_last_post
@@ -191,7 +191,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "फ़ॉलोअर्स"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
@@ -298,7 +298,7 @@ msgstr "संदेश"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "संदेश और संचार इतिहास"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -545,7 +545,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "अपठित संदेश"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
addons/account_voucher/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-18 13:51+0000\n"
"PO-Revision-Date: 2016-05-28 20:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -191,7 +191,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "მიმდევრები"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
@@ -270,7 +270,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "ბოლო შეტყობინების თარიღი"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
addons/account_voucher/i18n/zh_CN.po
+8 -8
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2016-05-07 03:34+0000\n"
"PO-Revision-Date: 2016-06-04 07:24+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -38,17 +38,17 @@ msgstr "科目"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr "财务日期"
msgstr "会计日期"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "会计凭单"
msgstr "记账凭单"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr "所需行动"
msgstr "需要行动"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -128,13 +128,13 @@ msgstr "创建者"
#: 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
msgid "Created on"
msgstr "创建于"
msgstr "创建时间"
#. 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
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -306,7 +306,7 @@ msgstr "消息和通信历史"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
msgstr "便签"
msgstr "备注"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
@@ -571,7 +571,7 @@ msgstr "供应商"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr "供应商凭证"
msgstr "供应商凭单"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
addons/analytic/i18n/ca.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"PO-Revision-Date: 2016-06-02 07:49+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr "Compte del pla analític"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Divisa del compte"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
@@ -393,7 +393,7 @@ msgstr "Etiquetes"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
msgstr "Mes de la tasca"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
addons/analytic/i18n/cs.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Vyžadována akce"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -219,7 +219,7 @@ msgstr "Popis"
#: 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 ""
msgstr "Zobrazovaný název"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
@@ -423,7 +423,7 @@ msgstr "Nepřečtené zprávy"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Počítadlo nepřečtených zpráv"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
addons/analytic/i18n/de.po
+6 -6
View File
@@ -5,15 +5,15 @@
# Translators:
# Gustav Gnötken <Heing1980@rhyta.com>, 2015
# Ralf Hilgenstock <rh@dialoge.info>, 2016
# Renko Spiekermann <renkosp@gmail.com>, 2015
# darenkster <renkosp@gmail.com>, 2015
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-03-13 11:12+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"PO-Revision-Date: 2016-06-01 14:48+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -228,7 +228,7 @@ msgstr "Angezeigter Name"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
msgid "Followers"
msgstr "Followers"
msgstr "Beobachter"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
@@ -238,7 +238,7 @@ msgstr "Beobachter (Kanäle)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
msgid "Followers (Partners)"
msgstr "Followers (Partner)"
msgstr "Beobachter (Partner)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
@@ -281,7 +281,7 @@ msgstr "In Odoo, Verkaufsaufträge und Projekte sind als Kostenstellen implement
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
msgid "Is Follower"
msgstr "Ist ein Follower"
msgstr "Ist ein Beobachter"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
addons/analytic/i18n/hi.po
+6 -6
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-09-30 09:24+0000\n"
"PO-Revision-Date: 2016-06-03 04:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"MIME-Version: 1.0\n"
@@ -196,7 +196,7 @@ msgstr "साथी"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
msgid "Date"
msgstr ""
msgstr "तिथि"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_last_post
@@ -224,7 +224,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "फ़ॉलोअर्स"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
@@ -316,7 +316,7 @@ msgstr "संदेश"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "संदेश और संचार इतिहास"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -388,7 +388,7 @@ msgstr ""
#: 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
msgid "Tags"
msgstr ""
msgstr "टैग"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -418,7 +418,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "अपठित संदेश"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
addons/analytic/i18n/ka.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-11-16 09:07+0000\n"
"PO-Revision-Date: 2016-05-28 20:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "მიმდევრები"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
@@ -282,7 +282,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "ბოლო შეტყობინების თარიღი"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
addons/analytic/i18n/zh_CN.po
+6 -6
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2016-05-07 03:34+0000\n"
"PO-Revision-Date: 2016-06-04 07:24+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -179,7 +179,7 @@ msgstr "创建者"
#: 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"
msgstr "创建于"
msgstr "创建时间"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -189,7 +189,7 @@ msgstr "贷方"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
msgid "Currency"
msgstr "货币"
msgstr "币种"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
@@ -280,7 +280,7 @@ msgstr "在Odoo中，用分析账户实施销售订单和项目。就可以跟
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
msgid "Is Follower"
msgstr "是否关注者"
msgstr "是关注者"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
@@ -329,7 +329,7 @@ msgstr "这个科目目前尚未启用."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr "还没启用."
msgstr "还没有活动。"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
@@ -401,7 +401,7 @@ msgstr "任务月份"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
msgid "The related account currency if not equal to the company one."
msgstr "如果不是同一公司, 相关科目的币别"
msgstr "如果不是同一公司, 相关科目的币种"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
addons/anonymization/i18n/hi.po
+404
View File
@@ -0,0 +1,404 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * anonymization
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-06-02 11:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: 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
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_tree
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Anonymized value can not be empty."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:283
#, python-format
msgid ""
"Before executing the anonymization process, you should make a backup of your"
" database."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:427
#, python-format
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
msgid "Created by"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
#: 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
msgid "Created on"
msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
msgid "Date"
msgstr "तिथि"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
msgid "Direction"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
#: 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
msgid "Display Name"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "हो गया"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:372
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Error !"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
msgid "Export"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
msgid "Field"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
msgid "Field Name"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Fields"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
msgid "File Name"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
msgid "File path"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
#: 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
msgid "ID"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
msgid "Import"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:519
#, python-format
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
#. 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
msgid "Last Modified on"
msgstr ""
#. 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
msgid "Last Updated by"
msgstr ""
#. 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
msgid "Last Updated on"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_msg
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Message"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
msgid "Model"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
msgstr "नया"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
msgid "Object"
msgstr "लक्ष्य"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
msgid "Object Name"
msgstr ""
#. 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
msgid "Query"
msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
msgid "Sequence"
msgstr "अनुक्रम"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. 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_anonymize_wizard_state
msgid "Status"
msgstr "स्थिति"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
msgid "Summary"
msgstr "सारांश"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
msgid "Target Version"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:74
#, 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 ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:341
#, 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 ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:374
#: code:addons/anonymization/anonymization.py:512
#, 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 ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:372
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:72
#, python-format
msgid ""
"The database is currently anonymized, you cannot create, modify or delete "
"fields."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:510
#, python-format
msgid ""
"The database is not currently anonymized, you cannot reverse the "
"anonymization."
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."
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:48
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
msgid "unknown"
msgstr ""
addons/anonymization/i18n/pl.po
+15 -14
View File
@@ -3,13 +3,14 @@
# * anonymization
#
# Translators:
# Slawomir Adamus <melthalion@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-08 13:47+0000\n"
"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
"PO-Revision-Date: 2016-06-04 12:40+0000\n"
"Last-Translator: Slawomir Adamus <melthalion@gmail.com>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +59,7 @@ msgstr "Pola anonimowe"
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Anonymized value can not be empty."
msgstr ""
msgstr "Anonimizowana wartość nie może być pusta"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:283
@@ -74,7 +75,7 @@ msgstr "Przed przeprowadzeniem procesu anonimizacji, powinieneś wykonać kopię
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
msgstr ""
msgstr "Nie można anonimizować pól typu: binarny, wiele-do-wielu, jeden-do-wielu, wiele-do-jednego, odwołanie."
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
@@ -194,7 +195,7 @@ msgstr "Importuj"
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
msgstr "Nie można wycofać procesu anonimizacji bez dostarczenia pliku eksportowego anonimizacji."
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
@@ -261,7 +262,7 @@ msgstr "Zapytanie"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Reverse the Database Anonymization"
msgstr ""
msgstr "Wycofaj anonimizację bazy danych"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
@@ -329,7 +330,7 @@ msgstr ""
msgid ""
"The database is currently anonymized, you cannot create, modify or delete "
"fields."
msgstr ""
msgstr "Baza danych jest obecnie zanonimizowana. Nie możesz dodawać, modyfikować ani usuwać pól."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:510
@@ -337,14 +338,14 @@ msgstr ""
msgid ""
"The database is not currently anonymized, you cannot reverse the "
"anonymization."
msgstr ""
msgstr "Baza danych nie została zanonimizowana, nie możesz wycofać tego procesu."
#. 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."
msgstr ""
msgstr "To jest plik utworzony podczas procesu anonimizacji. Plik powiniem mieć rozszerzenie '.pickle'."
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
@@ -371,22 +372,22 @@ msgstr "oczyszczony -> anonimowy"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
@@ -396,7 +397,7 @@ msgstr "python"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
msgstr "sql"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
addons/auth_crypt/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:11+0000\n"
"PO-Revision-Date: 2016-05-25 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
msgid "Encrypted Password"
msgstr ""
msgstr "Contrasenya encriptada"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
addons/auth_ldap/i18n/sv.po
+6 -5
View File
@@ -3,14 +3,15 @@
# * auth_ldap
#
# Translators:
# Johan Bergquist <johan.bergquist@netip.se>, 2016
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-03-01 23:10+0000\n"
"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
"PO-Revision-Date: 2016-06-03 14:54+0000\n"
"Last-Translator: Johan Bergquist <johan.bergquist@netip.se>\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -160,14 +161,14 @@ msgstr "Mallanvändare"
msgid ""
"The password of the user account on the LDAP server that is used to query "
"the directory."
msgstr ""
msgstr "Lösenordet för användarkontot på LDAP-servern som används för att fråga katalogen."
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
msgid ""
"The user account on the LDAP server that is used to query the directory. "
"Leave empty to connect anonymously."
msgstr ""
msgstr "Lösenordet för användarkontot på LDAP-servern som används för att fråga katalogen. Lämna blankt för att ansluta anonymt."
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
@@ -182,7 +183,7 @@ msgstr "Användarinformation"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
msgid "User to copy when creating new users"
msgstr ""
msgstr "Användare att kopiera när nya användare skapas."
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
addons/auth_oauth/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-05-20 07:27+0000\n"
"PO-Revision-Date: 2016-06-01 09:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -110,7 +110,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Term"
msgstr ""
msgstr "Termini de pagament del client"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
addons/auth_oauth/i18n/de.po
+9 -7
View File
@@ -3,15 +3,17 @@
# * auth_oauth
#
# Translators:
# Fabian Liesch <fabian.liesch@gmail.com>, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Wolfgang Taferner, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-05-10 10:09+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2016-06-03 09:33+0000\n"
"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -112,7 +114,7 @@ msgstr "Währungs-ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Term"
msgstr "Zahlungsbedingungen für Kunden"
msgstr "Kundenzahlungsbedingung"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -153,7 +155,7 @@ msgstr "Alle Rechnungen"
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
msgid "Journal Items"
msgstr "Journal Einträge"
msgstr "Buchungszeilen"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
@@ -281,7 +283,7 @@ msgstr "Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des S
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr "Diese Zahlungsbedinung wird anstelle der Standardzahlungsbedingung für Bestellaufträge und Lieferantenrechnungen verwendet"
msgstr "Diese Zahlungsbedingung wird anstelle der Standardzahlungsbedingung für Bestellaufträge und Lieferantenrechnungen verwendet"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
@@ -296,7 +298,7 @@ msgid ""
"To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
" <br/>\n"
" - Go to the"
msgstr ""
msgstr "Zur automatischen Anmeldung mit einem google Konto, müssen Sie zunächst folgendes tun:<br/>\n<br/>\n- Zum"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
@@ -341,7 +343,7 @@ msgstr "Validierungs URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Term"
msgstr "Zahlungsbedingungen des Lieferanten"
msgstr "Lieferantenzahlungsbedingung"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
addons/auth_oauth/i18n/sl.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-09 17:27+0000\n"
"PO-Revision-Date: 2016-05-26 15:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -120,7 +120,7 @@ msgstr "Data URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
msgstr ""
msgstr "Prikaz naziva"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
addons/auth_oauth/i18n/tr.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * auth_oauth
#
# Translators:
# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2016-03-01 11:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-06-04 06:52+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgid ""
" - 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 ""
msgstr "<br/>\n - Yeni bir proje oluştur<br/>\n - Api Erişimine git<br/>\n - Bir oauth client_id oluştur<br/>\n - Ayarları düzenleyin ve makine adınızı hem Authorized Redirect URIs hem de Authorized JavaScript Origins olarak ayarlayın.<br/>\n <br/>\n Şimdi client_id'i buraya kopyalayıp yapıştırın:"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99

Some files were not shown because too many files have changed in this diff Show More