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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2018-03-18 04:13:29 +01:00
parent fe19f45393
commit b25250f56e
786 changed files with 18813 additions and 10624 deletions
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addons/account/i18n/af.po
+27 -33
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2017\n"
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
"MIME-Version: 1.0\n"
@@ -163,7 +163,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -265,7 +265,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1706,11 +1706,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1753,6 +1748,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2058,14 +2054,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4272,11 +4268,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4624,7 +4615,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8364,7 +8355,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9655,6 +9646,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10446,11 +10444,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10893,14 +10886,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10908,13 +10901,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10992,13 +10993,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/am.po
+27 -33
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Kiros Haregewoine <kirosharegewoine@yahoo.com>, 2017\n"
"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
"MIME-Version: 1.0\n"
@@ -163,7 +163,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -265,7 +265,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1706,11 +1706,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1753,6 +1748,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2058,14 +2054,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4272,11 +4268,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4624,7 +4615,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8364,7 +8355,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9655,6 +9646,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10446,11 +10444,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10893,14 +10886,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10908,13 +10901,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10992,13 +10993,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/ar.po
+27 -44
View File
@@ -43,8 +43,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Abdulaziz Alayed <aalayed@kacst.edu.sa>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
@@ -202,7 +202,7 @@ msgstr "ميزان المراجعة:"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -304,7 +304,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -330,17 +330,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>السيد ${object.partner_id.name}% set access_action = object.with_context(force_website=True).get_access_action()% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'% set access_url = object.get_mail_url()\n"
"% if object.partner_id.parent_id: (<i>${object.partner_id.parent_id.name}</i>)% endif,</p><p>هذه فاتورتكم % if object.number:invoice <strong>${object.number}</strong>% else:invoice% endif% if object.origin:(with reference: ${object.origin})% endifالبالغة قيمتها<strong>${object.amount_total} ${object.currency_id.name}</strong>from ${object.company_id.name}.</p>\n"
"\n"
"% if is_online: <br/><br/>\n"
" <center> <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">معاينة الفاتورة</a> </center>% endif <br/><br/>\n"
"\n"
"% if object.state=='paid': <p>هذه الفاتورة مدفوعة مسبقاً</p>% else: <p>فضلا بادر بالسداد بأقرب فرصة</p>% endif\n"
"<p>مع جزيل الشكر</p><p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature: ${object.user_id.signature | safe}% endif</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1850,11 +1839,6 @@ msgstr "يجب أن تتم معالجة جميع بنود القيود من أج
msgid "Allow Cancelling Entries"
msgstr "السماح بإلغاء القيود"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1897,6 +1881,7 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2213,14 +2198,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4466,11 +4451,6 @@ msgstr "معالج تكوين رسالة بريد الالكتروني"
msgid "Enable Comparison"
msgstr "إتاحة المقارنة"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "تتفعيل إدارة متابعة الدفع"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4821,7 +4801,7 @@ msgid "Follow-up"
msgstr "متابعة"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "مستويات المتابعة"
@@ -8667,7 +8647,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -10005,6 +9985,13 @@ msgstr "يجب أن يكون نفس الشريك لكل البنود للحسا
msgid "The partner reference of this invoice."
msgstr "رقم إشارة الشريك لهذه الفاتورة."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10857,11 +10844,6 @@ msgstr "استخدام أساس الدفع النقدي"
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "استخدم مدفوعات SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11332,14 +11314,14 @@ msgstr ""
"\"مستوى\")"
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr "لا يمكنك إضافة/تعديل القيود قبل و اثناء تاريخ القفل %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11349,13 +11331,21 @@ msgstr ""
" أو اسأل شخص له دور \"المستشار\""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr "لا يمكنك الغاء فاتورة مدفوعة جزئياً. تحتاج قيد سداد مسوي أولاً."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr "انت لاتستطيع تغيير عملة المؤسسة لأن دفتر اليومية موجود بالفعل "
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11441,13 +11431,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/bg.po
+63 -57
View File
@@ -7,13 +7,14 @@
# aleksandar ivanov, 2017
# B Dochev, 2017
# Ivan Ivanov, 2017
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"Last-Translator: Ivan Ivanov, 2017\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -76,7 +77,7 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:462
@@ -111,17 +112,17 @@ msgstr ", ако счетоводство или поръчки са инста
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""
msgstr "-Първа цифра:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""
msgstr "-> Съгласувай"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr ""
msgstr "-> Преглед на частично съгласувани записи"
#. module: account
#: code:addons/account/models/account_bank_statement.py:463
@@ -170,7 +171,7 @@ msgstr ": Оборотна ведомост"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -272,7 +273,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -314,21 +315,21 @@ msgstr "<span class=\"fa\"/> Поканете Вашите Потребител
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
msgstr "Платено"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
msgstr "Отказан"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
msgstr "Изчакване за плащане"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -344,6 +345,8 @@ msgid ""
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
"Импортиране на файл\n"
"Препоръчва се ако & gt; 100 продукта"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -374,6 +377,11 @@ msgid ""
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"\"/>\n"
"<strong>Ръчно създаване</strong><br/>\n"
"<span class=\"small\">Препоръчително ако &lt; 100 продукта</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -477,7 +485,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr ""
msgstr "Баланс в ГК"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -497,7 +505,7 @@ msgstr "<span> До </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""
msgstr "Счетоводни записи"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -557,7 +565,7 @@ msgstr "<strong>2. Регистрирай плащания без съвпаде
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""
msgstr "Дължима сума"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -584,6 +592,8 @@ msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
"Банков интерфейс: чрез синхронизиране на банкови емисии на живо и внасяне на"
" банкови извлечения."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1769,11 +1779,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Позволи отказване от записи"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1816,6 +1821,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1881,7 +1887,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
msgid "Amount Type"
msgstr ""
msgstr "Тип сума"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -2121,14 +2127,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4054,7 +4060,7 @@ msgstr "Отс. (%)"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
msgstr ""
msgstr "Отказвам"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4186,7 +4192,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
msgid "Documents"
msgstr ""
msgstr "Документи"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4337,11 +4343,6 @@ msgstr "Помощник за създаване на имейл"
msgid "Enable Comparison"
msgstr "Разреши Сравняване"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4689,7 +4690,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -6064,7 +6065,7 @@ msgstr "Последно променено на"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
msgstr ""
msgstr "Миналия месец"
#. module: account
#. openerp-web
@@ -6235,7 +6236,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
msgstr ""
msgstr "Последни дейности"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -7092,7 +7093,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_opening_date
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
msgid "Opening Date"
msgstr ""
msgstr "Дата на отваряне"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
@@ -7264,7 +7265,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr ""
msgstr "Пакет"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7960,7 +7961,7 @@ msgstr "Покупки"
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr ""
msgstr "Сложи пари в"
#. module: account
#: selection:account.tax,amount_type:0
@@ -8418,12 +8419,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr ""
msgstr "Метод на закръгляване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
msgid "Rounding Precision"
msgstr ""
msgstr "Точност на закръгляване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
@@ -8436,7 +8437,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -8805,6 +8806,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Показване на всички записи, на които следващата дата на действие е преди "
"днес"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9732,6 +9735,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Препратка към партньор от тази фактура."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10171,7 +10181,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""
msgstr "За плащане"
#. module: account
#: code:addons/account/models/account_move.py:1004
@@ -10317,7 +10327,7 @@ msgstr "Транзакция"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr ""
msgstr "Транзакции"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
@@ -10531,11 +10541,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10983,14 +10988,14 @@ msgstr ""
"йерархията на финансовите отчети (атоматично изчислено поле 'level')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10998,13 +11003,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11082,13 +11095,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
@@ -11462,7 +11468,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
#. module: account
#: code:addons/account/models/account_move.py:236
addons/account/i18n/bs.po
+27 -87
View File
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
@@ -166,7 +166,7 @@ msgstr "Probna bilanca"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -175,16 +175,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data>Poštovani ${object.partner_id.name},</p>\n"
"<p>Hvala Vam na vašoj uplati.<br/>Ovo je vaš nalog uplate <strong>${(object.name or '').replace('/','-')}</strong> u iznosu od <strong>${object.amount} ${object.currency_id.name}</strong> od ${object.company_id.name}.</p>\n"
"<p>Ukoliko imate bilo kakvih pitanja, budite slobodni da nas kontaktirate.</p>\n"
"<p>lp,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -343,7 +333,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -369,50 +359,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Poštovani ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>U prilogu se nalazi vaša \n"
"% if object.number:\n"
"Faktura <strong>${object.number}</strong>\n"
"% else:\n"
"faktura\n"
"% endif\n"
"% if object.origin:\n"
"(sa referencom na: ${object.origin})\n"
"% endif\n"
"u iznosu od <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"od ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Pogledaj fakturu</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Ova faktura je već plaćena.</p>\n"
"% else:\n"
" <p>Molimo da izvršite uplatu prema dogovorenim uslovima.</p>\n"
"% endif\n"
"\n"
"<p>Hvala Vam,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1879,11 +1825,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Dozvoli poništavanje stavki"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1926,6 +1867,7 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2234,14 +2176,14 @@ msgid "Automated Entries"
msgstr "Automatizovani unosi"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4469,11 +4411,6 @@ msgstr "Čarobnjak sastavljanja email-a"
msgid "Enable Comparison"
msgstr "Omogući uspoređivanje"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4821,7 +4758,7 @@ msgid "Follow-up"
msgstr "Opomena"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Nivoi praćenja"
@@ -8593,7 +8530,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9895,6 +9832,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Veza partnera ove fakture."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10712,11 +10656,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Koristi SEPA plaćanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11164,14 +11103,14 @@ msgstr ""
"hijerarhije financijskih izvještaja ('nivo' automatski izračunatih polja)."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11179,7 +11118,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11188,6 +11127,14 @@ msgstr ""
"Ne možete otkazati fakturu koja je djelomićno plaćena. Morate prvo otvoriti "
"stavke zatvaranja."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11269,13 +11216,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/ca.po
+30 -88
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Quim - eccit <quim@eccit.com>, 2017
# Lluís Dalmau <lluis.dalmau@guifi.net>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Lluís Dalmau <lluis.dalmau@guifi.net>, 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -168,7 +169,7 @@ msgstr ": Balanç de comprovació"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -177,16 +178,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Apreciat ${object.partner_id.name},</p>\n"
"<p>Gràcies pel vostre pagament.<br/>Aquí teniu el rebut del pagament <strong>${(object.name or '').replace('/','-')}</strong> d'una quantitat de <strong>${object.amount} ${object.currency_id.name}</strong> de ${object.company_id.name}.</p>\n"
"<p>Si té cap dubte, si us plau, contacti amb nosaltres.</p>\n"
"<p>Cordialment,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -345,7 +336,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -371,50 +362,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Estimat ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Adjuntem \n"
"% if object.number:\n"
"la factura <strong>${object.number}</strong>\n"
"% else:\n"
"factura\n"
"% endif\n"
"% if object.origin:\n"
"(referència: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Veure factura</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>La factura ja està pagada.</p>\n"
"% else:\n"
" <p>Si us plau, faci el pagament tant bon punt pugui.</p>\n"
"% endif\n"
"\n"
"<p>Gràcies,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1975,11 +1922,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Permetre cancel·lar assentaments"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Permetre Canvi Moneda en viu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2022,6 +1964,7 @@ msgstr "Permet utilitzar la comptabilitat analítica"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2341,14 +2284,14 @@ msgid "Automated Entries"
msgstr "Entrades Automatitzades"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Línia de Balanç Automàtica"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Canvi de Moneda Automàtic"
@@ -4612,11 +4555,6 @@ msgstr "Assistent de composició de correu electrònic"
msgid "Enable Comparison"
msgstr "Habilita la comparació"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Activa l'administració de seguiment de pagaments"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4970,7 +4908,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8843,7 +8781,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -10217,6 +10155,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "La referència de l'empresa d'aquesta factura."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11094,11 +11039,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Utilitzar pagaments SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11583,7 +11523,7 @@ msgstr ""
"informes financers (compte autocalculat 'nivell')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11592,7 +11532,7 @@ msgstr ""
"bloqueig %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11603,7 +11543,7 @@ msgstr ""
"amb el rol 'Assessor'"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11612,6 +11552,15 @@ msgstr ""
"No pot cancel·lar una factura que ja està parcialment pagada. Necessita "
"trencar la conciliació del pagament relacionat primer."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"No es pot canviar la moneda de l'empresa quan ja hi ha alguns elements"
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11704,13 +11653,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/cs.po
+27 -33
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Jan Horzinka <jan.horzinka@centrum.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
@@ -168,7 +168,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -270,7 +270,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1769,11 +1769,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1816,6 +1811,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2121,14 +2117,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4342,11 +4338,6 @@ msgstr "Průvodce sestavením emailu"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4694,7 +4685,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8434,7 +8425,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9728,6 +9719,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10519,11 +10517,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10966,14 +10959,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10981,13 +10974,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11065,13 +11066,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/da.po
+27 -87
View File
@@ -23,8 +23,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: JonathanStein <jstein@image.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
@@ -183,7 +183,7 @@ msgstr ": Råbalance"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -192,16 +192,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Kære ${object.partner_id.name},</p>\n"
"<p>Tak for din betaling.<br/>Her er din betalingskvittering <strong>${(object.name or '').replace('/','-')}</strong> på beløbet <strong>${object.amount} ${object.currency_id.name}</strong> fra ${object.company_id.name}.</p>\n"
"<p>Kontakt os endelig, hvis du har nogen spørgsmål.</p>\n"
"<p>Venlig hilsen,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -295,7 +285,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -321,50 +311,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Kære ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Hermed fremsendes, som vedhæftning, din \n"
"% if object.number:\n"
"faktura <strong>${object.number}</strong>\n"
"% else:\n"
"faktura\n"
"% endif\n"
"% if object.origin:\n"
"(med reference: ${object.origin})\n"
"% endif\n"
"på beløbet <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"fra ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Vis Faktura</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Denne faktura er allerede betalt.</p>\n"
"% else:\n"
" <p>Udfør venligst betalingen ved først givne lejlighed.</p>\n"
"% endif\n"
"\n"
"<p>Tak,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1908,11 +1854,6 @@ msgstr "Alle kontoindtastninger skal bogføres for at lukke kontoudtoget."
msgid "Allow Cancelling Entries"
msgstr "Tillad annullering af posteringer"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1955,6 +1896,7 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2274,14 +2216,14 @@ msgid "Automated Entries"
msgstr "Automatiserede poster"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatiske Valutakurser"
@@ -4547,11 +4489,6 @@ msgstr "Guide til at skrive e-mail"
msgid "Enable Comparison"
msgstr "Aktiver sammenligning"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Aktiver funktionen betalingsopfølgning (rykkerprocedure)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4906,7 +4843,7 @@ msgid "Follow-up"
msgstr "Følg op"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Opfølgnings niveauer"
@@ -8785,7 +8722,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -10152,6 +10089,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Partner reference for denne faktura"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11005,11 +10949,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Brug SEPA betalinger"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11478,14 +11417,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr "Du kan ikke tilføje / ændre poster før og inklusiv låst dato %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11495,7 +11434,7 @@ msgstr ""
"%s. Check virksomhedsopsætninger eller spørg én med \"Adviser\" tilladelse"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11504,6 +11443,14 @@ msgstr ""
"Du kan ikke annullere en faktura, der er delvist betalt. Du skal først "
"afklare relaterede betalingsindtægter."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11596,13 +11543,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/de.po
+27 -87
View File
@@ -52,8 +52,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
@@ -211,7 +211,7 @@ msgstr ": Vorläufige Bilanz"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -220,16 +220,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Sehr geehrte(r) ${object.partner_id.name},</p>\n"
"<p>Wir haben Ihre Zahlung dankend erhalten.<br/>Anbei übersenden wir Ihnen die Zahlungsbestätigung <strong>${(object.name or '').replace('/','-')}</strong> für <strong>${object.amount} ${object.currency_id.name}</strong> von ${object.company_id.name}.</p>\n"
"<p>Wir Rückfragen stehen wir jederzeit zur Verfügung.</p>\n"
"<p>Mit freundlichen Grüßen,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -388,7 +378,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -414,50 +404,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Hallo ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>hier im Anhang finden Sie Ihre\n"
"% if object.number:\n"
"Rechnung <strong>${object.number}</strong>\n"
"% else:\n"
"Rechnung\n"
"% endif\n"
"% if object.origin:\n"
"(mit Referenz: ${object.origin})\n"
"% endif\n"
"mit einem Betrag von <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Rechnung anzeigen</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Diese Rechnung ist bereits bezahlt.</p>\n"
"% else:\n"
" <p>Bitte führen Sie die Zahlung so bald wie möglich durch.</p>\n"
"% endif\n"
"\n"
"<p>Danke,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2020,11 +1966,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Storno erlauben"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Währungskurs Live zulassen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2067,6 +2008,7 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2384,14 +2326,14 @@ msgid "Automated Entries"
msgstr "Automatische Einträge"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Automatischer Ausgleichsposten"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatische Wechselkurse"
@@ -4672,11 +4614,6 @@ msgstr "E-Mail Assistent"
msgid "Enable Comparison"
msgstr "Vergleich aktivieren"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Mahnwesen einschalten"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -5031,7 +4968,7 @@ msgid "Follow-up"
msgstr "Erinnerung"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Mahnstufen"
@@ -8987,7 +8924,7 @@ msgid "Rounding Tree"
msgstr "Rundungsbaum"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA-Überweisung (SCT)"
@@ -10422,6 +10359,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Referenz des Partners für diese Rechnung."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11316,11 +11260,6 @@ msgstr "Berechnung der Steuer nach vereinnahmten Entgelten"
msgid "Use SEPA Direct Debit"
msgstr "SEPA-Lastschrift verwenden"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Benutze die SEPA Zahlungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11803,7 +11742,7 @@ msgstr ""
"Die automatische Formatierung verwendet die Formatierung aufgrund der automatisch ermittelten Hierarchie (auto-computed field 'level')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11812,7 +11751,7 @@ msgstr ""
"hinzufügen oder ändern."
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11823,7 +11762,7 @@ msgstr ""
" Sie jemanden in der Rolle des 'Finanzberaters'."
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11832,6 +11771,14 @@ msgstr ""
"Sie können eine Rechnung mit Teilzahlung nicht stornieren. Sie müssen zuerst"
" die Abstimmung der Zahlungen rückgängig machen."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11929,13 +11876,6 @@ msgid "You cannot empty the bank account once set."
msgstr ""
"Sie können das Bankkonto nicht austragen, wenn es einmal eingerichtet ist."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/el.po
+27 -87
View File
@@ -18,8 +18,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Vasilis Dimopoulos <iap3tos@outlook.com>, 2018\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
@@ -179,7 +179,7 @@ msgstr ": Ισοζύγιο"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -188,16 +188,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Αγαπητή/ε ${object.partner_id.name},</p>\n"
"<p>Ευχαριστούμε για την πληρωμή σας.<br/>Εδώ είναι και η απόδειξη πληρωμής σας <strong>${(object.name or '').replace('/','-')}</strong> ποσού <strong>${object.amount} ${object.currency_id.name}</strong> από ${object.company_id.name}.</p>\n"
"<p>Εάν έχετε οποιαδήποτε ερώτηση, παρακαλούμε μην διστάσετε να επικοινωνήστε μαζί μας.</p>\n"
"<p>Με εκτίμηση,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -291,7 +281,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -317,50 +307,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Αγαπητή/ε ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Συνημμένα θα βρείτε τo δικό σας \n"
"% if object.number:\n"
"τιμολόγιo <strong>${object.number}</strong>\n"
"% else:\n"
"τιμολόγιο\n"
"% endif\n"
"% if object.origin:\n"
"(με σχετικό: ${object.origin})\n"
"% endif\n"
"ποσού <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"από ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Προβολή Τιμολογίου</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Αυτό το τιμολόγιο είναι ήδη πληρωμένο.</p>\n"
"% else:\n"
" <p>Παρακαλείσθε να καταβάλετε την πληρωμή όσο το δυνατόν συντομότερα .</p>\n"
"% endif\n"
"\n"
"<p>Ευχαριστούμε,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1926,11 +1872,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Επιτρέψτε την Ζωντανή Συναλλαγματική Ισοτιμία"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1973,6 +1914,7 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2298,14 +2240,14 @@ msgid "Automated Entries"
msgstr "Αυτοματοποιημένες Εγγραφές"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Αυτόματη Γραμμή Εξισορρόπησης"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Αυτόματες Τιμές Νομίσματος"
@@ -4602,11 +4544,6 @@ msgstr "Οδηγός Σύνταξης Email"
msgid "Enable Comparison"
msgstr "Ενεργοποίηση Σύγκρισης"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Ενεργοποιήστε τη διαχείριση παρακολούθησης πληρωμών"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4961,7 +4898,7 @@ msgid "Follow-up"
msgstr "Follow-up"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Επίπεδα Παρακολούθησης"
@@ -8858,7 +8795,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -10191,6 +10128,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Παραπομπή συνεργάτη για το τιμολόγιο"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11029,11 +10973,6 @@ msgstr "Χρήση Ταμειακής Βάσης"
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11508,14 +11447,14 @@ msgstr ""
"χρηματοοικονομικών αναφορών (αυτόματα υπολογιζόμενο πεδίο 'επίπεδο')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11523,7 +11462,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11532,6 +11471,14 @@ msgstr ""
"Δεν μπορείτε να ακυρώσετε ένα τιμολόγιο που έχει εν μέρει εξοφληθεί. Πρέπει "
"πρώτα να αποσυμψηφίσετε τις σχετικές εγγραφές πληρωμής."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11615,13 +11562,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/es.po
+27 -87
View File
@@ -20,8 +20,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
@@ -180,7 +180,7 @@ msgstr ": Balance de Comprobación"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -189,16 +189,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data>Estimado ${object.partner_id.name},</p>\n"
"<p>Gracias por tu pago.<br/> Aquí está tu recibo de pago <strong>${(object.name or '').replace('/','-')}</strong> por un monto de <strong>${object.amount} ${object.currency_id.name}</strong> efectuado por ${object.company_id.name}.</p>\n"
"<p>Si tienes alguna pregunta, no dudes en contactarnos.</p>\n"
"<p>Cordiales saludos,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -357,7 +347,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -383,50 +373,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Estimado ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Aquí está, en el archivo adjunto, tu \n"
"% if object.number:\n"
"<strong>factura ${object.number}</strong>\n"
"% else:\n"
"invoice\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"por un monto de <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"efectuado por ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Ver factura</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Esta factura ya se encuentra pagada.</p>\n"
"% else:\n"
" <p>Por favor remita el pago a su más pronta conveniencia.</p>\n"
"% endif\n"
"\n"
"<p>Gracias,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1986,11 +1932,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Permitir cancelación de asientos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Permitir tasa de cambio en vivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2033,6 +1974,7 @@ msgstr "Le permite usar la contabilidad analítica"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2353,14 +2295,14 @@ msgid "Automated Entries"
msgstr "Entradas automatizadas"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Balanceo Automático de Línea"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Taza de Cambio Automática"
@@ -4645,11 +4587,6 @@ msgstr "Asistente de redacción de correo electrónico."
msgid "Enable Comparison"
msgstr "Habilitar Comparación"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Activar administración seguimiento de pagos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -5003,7 +4940,7 @@ msgid "Follow-up"
msgstr "Seguimiento"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Niveles de seguimiento"
@@ -8941,7 +8878,7 @@ msgid "Rounding Tree"
msgstr "Árbol de Redondeo"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "Transferencia SEPA de crédito (SCT)"
@@ -10365,6 +10302,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "La referencia de asociado para esta factura."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11259,11 +11203,6 @@ msgstr "Usar Base de Efectivo"
msgid "Use SEPA Direct Debit"
msgstr "Utilice el débito directo SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Utilizar pagos SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11748,7 +11687,7 @@ msgstr ""
"informes financieros (campo auto-calculado 'nivel')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11757,7 +11696,7 @@ msgstr ""
" de bloqueo %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11768,7 +11707,7 @@ msgstr ""
"con el rol 'Asesor'"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11777,6 +11716,14 @@ msgstr ""
"No puede cancelar una factura parcialmente pagada. Necesita desconciliar los"
" asientos de pago relacionados antes."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11872,13 +11819,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr "No puede vaciar la cuenta bancaria una vez establecida."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/et.po
+61 -112
View File
@@ -3,13 +3,13 @@
# * account
#
# Translators:
# Marek Pontus, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
# Martin Trigaux, 2017
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Ahto Reinaru <ahto.reinaru@gmail.com>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Marek Pontus, 2017
# Mattias Põldaru <mahfiaz@gmail.com>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Gert Valdek <gert@airobot.ee>, 2017
@@ -18,8 +18,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
@@ -47,12 +47,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "# numbrit"
msgstr "Numbrite arv"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
msgstr "# numbritest *"
msgstr "Numbrite arv *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -62,7 +62,7 @@ msgstr "Ridade arv"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "# Tehingutest"
msgstr "Tehingute arv"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -178,7 +178,7 @@ msgstr ": Proovibilanss"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -187,16 +187,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Tere ${object.partner_id.name},</p>\n"
"<p>Tänan makse eest.<br/>Siin on teie kviitung <strong>${(object.name or '').replace('/','-')}</strong> summas <strong>${object.amount} ${object.currency_id.name}</strong> ${object.company_id.name}'lt.</p>\n"
"<p>Kui Teil on küsimusi, võtke meiega kindlasti ühendust.</p>\n"
"<p>Lugupidamisega,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -355,7 +345,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -381,50 +371,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Tere ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Manuses on Teie \n"
"% if object.number:\n"
"arve <strong>${object.number}</strong>\n"
"% else:\n"
"arve\n"
"% endif\n"
"% if object.origin:\n"
"(viitega: ${object.origin})\n"
"% endif\n"
"summas <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
" ${object.company_id.name}'lt.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Vaata arvet</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>See arve on juba makstud.</p>\n"
"% else:\n"
" <p>Palun maksta arve esimesel võimalusel.</p>\n"
"% endif\n"
"\n"
"<p>Tänades,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1715,7 +1661,7 @@ msgstr "Lubatud kontod"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Kontode finantspositsioon"
msgstr "Kontode maksupositsioon"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -1962,11 +1908,6 @@ msgstr "Kõik konto sissekande read tuleb töödelda, et väljavõte sulgeda."
msgid "Allow Cancelling Entries"
msgstr "Luba tühistada kirjeid"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Luba valuutakursside reaalajas uuendamine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2009,6 +1950,7 @@ msgstr "Lubab kasutada analüütilist raamatupidamist"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2103,7 +2045,7 @@ msgstr "Summa:"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "Konto finantspositsiooni saab samal kontol määrata ainult üks kord."
msgstr "Konto maksupositsiooni saab samal kontol määrata ainult üks kord."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -2230,7 +2172,7 @@ msgstr "Rakendatavus"
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Rakenda automaatselt see finantspositsioon."
msgstr "Rakenda automaatselt see maksupositsioon."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
@@ -2320,14 +2262,14 @@ msgid "Automated Entries"
msgstr "Automaatsed kirjed"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Automaatne saldo rida"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automaatsed valuutakursid"
@@ -2814,7 +2756,9 @@ msgstr "Ei saa luua balansseerimata andmiku kannet. "
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr "Ei tuvasta kontoplaani selle ettevõtte jaoks. Palun seadista see."
msgstr ""
"Ei suuda tuvastada kontoplaani selle ettevõtte jaoks. Palun seadista see. \n"
"Palun mine konto seadistusse."
#. module: account
#: code:addons/account/models/account.py:579
@@ -2977,7 +2921,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Plaani mall"
msgstr "Tabeli mall"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -3016,7 +2960,9 @@ msgstr "Kontoplaani mallid"
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr "Konto plaan on paigaldatud."
msgstr ""
"Konto plaan on paigaldatud.\n"
" Vaata see üle ja lisa vajalikud kontod."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -3326,7 +3272,7 @@ msgstr "Ettevõtte seadistused märgitud tehtuks"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Ettevõttel on kontode tabel"
msgstr "Ettevõttel on kontoplaan"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -4573,11 +4519,6 @@ msgstr "Elektronkirja koostamise viisard"
msgid "Enable Comparison"
msgstr "Võimalda võrdlus"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Aktiveeri maksete järeltegevuste haldus"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4856,14 +4797,14 @@ msgstr "Finantsperiood"
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Finantspositsioon"
msgstr "Maksupositsioon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Finantspositsiooni mall"
msgstr "Maksupositsiooni mall"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -4929,7 +4870,7 @@ msgid "Follow-up"
msgstr "Järeltegevus"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Järeltegevuse tasemed"
@@ -5322,7 +5263,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Kui märgitud, siis uus kontode graafik ei sisalda seda puudujääki."
msgstr "Kui märgitud, siis uus kontoplaan ei sisalda seda vaikimisi."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
@@ -6219,7 +6160,7 @@ msgstr "Andmikud"
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
msgstr ""
msgstr "Andmike audit"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7354,9 +7295,9 @@ msgid ""
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
"Kui mustandarved kinnitatakse, siis ei saa\n"
" neid enam muuta. Arved saavad unikaalse numbri ja \n"
" andmiku kanded luuakse kontoplaani alusel."
"Kui arve mustandid on kinnitatud, siis ei saa neid enam\n"
" muuta. Arved saavad unikaalse numbri ja andmiku\n"
" kirjed luuakse kontoplaani."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7372,7 +7313,7 @@ msgstr ""
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr "Kui olete loonud kontoplaani, siis peate sisestama saldod."
msgstr "Kui olete loonud kontoplaani, siis peate sisestama saldod kontodele."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8079,6 +8020,7 @@ msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"Enne jätkamist paigalda palun kontoplaan või loo muude kannete andmik."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -8737,7 +8679,7 @@ msgstr "Tagasipööramise saldo märk"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr "Vaata finantspositsioone"
msgstr "Vaata maksupositsioone"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8806,7 +8748,7 @@ msgid "Rounding Tree"
msgstr "Ümardamise puu"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA Credit Transfer (SCT)"
@@ -9142,8 +9084,8 @@ msgid ""
"template."
msgstr ""
"Määra see valeks, kui sa ei taha, et seda malli kasutatakse aktiivselt "
"viisardis, mis loob kontode tabeli mallidest. See on kasulik kui sa tahad "
"luua kontosid selle malliga ainult selle alammalli laadides. "
"viisardis, mis loob kontoplaani mallidest. See on kasulik kui sa tahad luua "
"kontosid selle malliga ainult selle alammalli laadides. "
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9681,7 +9623,7 @@ msgstr "tehniline väli, mis hoiab panga seadistamise staatust"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
msgstr "Tehniline väli, mis hoiab kontoplaani seadistamise staatust."
msgstr "Tehniline väli, mis sisaldab kontoplaani seadistamise staatust."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
@@ -9772,6 +9714,9 @@ msgid ""
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Tehniline väli mida kasutatakse maksude kassapõhiseks sobitamise "
"jälgimiseks. Seda on vaja aluseks oleva kande tühistamiseks: see postitab "
"pöördkande, et tühistada ka see osa kandest. "
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -9807,7 +9752,7 @@ msgstr "Maksu eelarvepositsiooni mall"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Finantspositsiooni mall"
msgstr "Maksupositsiooni mall"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -10184,6 +10129,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Partneri viide sellele arvele"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr "Andmiku ettevõtte ja seotud pangakonto partnerid ei sobi omavahel."
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10489,7 +10441,7 @@ msgid ""
" installed a chart of account, please install one first."
msgstr ""
"See on raamatupidamise töölaud. Kui sa ei ole veel\n"
" paigaldanud kontoplaani, siis teeseda esimese asjana."
" paigaldanud kontoplaani, siis tee seda esimese asjana."
#. module: account
#: code:addons/account/models/account.py:493
@@ -11045,11 +10997,6 @@ msgstr "Kasuta kassapõhist arvestust"
msgid "Use SEPA Direct Debit"
msgstr "Kasuta SEPA otsekorraldust"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Kasuta SEPA makseid"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11533,7 +11480,7 @@ msgstr ""
" (automaatselt arvutatud väli 'tase')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11542,7 +11489,7 @@ msgstr ""
"%s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11552,7 +11499,7 @@ msgstr ""
"%s. Vaata ettevütte seadeud või küsi kelleltki, kellel on \"Nõustaja\" roll."
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11561,6 +11508,15 @@ msgstr ""
"Sa ei saa tühistada arvet, mis on osaliselt makstud. Pead enne seotud kanded"
" sobitamisest välja võtma. "
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Ettevõtte valuutat ei saa enam muuta, sest juba on tehtud andmiku kandeid."
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11654,13 +11610,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr "Kui see on määratud, siis te ei saa tühjendada pangakontot."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/eu.po
+27 -33
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
@@ -164,7 +164,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -266,7 +266,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1707,11 +1707,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1754,6 +1749,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2059,14 +2055,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4273,11 +4269,6 @@ msgstr "Email composition wizard"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4625,7 +4616,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8365,7 +8356,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9659,6 +9650,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10450,11 +10448,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10897,14 +10890,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10912,13 +10905,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10996,13 +10997,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/fa.po
+27 -33
View File
@@ -27,8 +27,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
@@ -186,7 +186,7 @@ msgstr ": تراز آزمایشی"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -288,7 +288,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1765,11 +1765,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "اجازه لغو داده ها"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1812,6 +1807,7 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2117,14 +2113,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4331,11 +4327,6 @@ msgstr "ویزارد ایجاد ایمیل"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4683,7 +4674,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8431,7 +8422,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9722,6 +9713,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10513,11 +10511,6 @@ msgstr "استفاده از مبنای نقد"
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10960,14 +10953,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10975,13 +10968,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11059,13 +11060,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/fi.po
+27 -33
View File
@@ -31,8 +31,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Jukka Paulin <jukka.paulin@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
@@ -190,7 +190,7 @@ msgstr "Koetase"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -292,7 +292,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1813,11 +1813,6 @@ msgstr "Kaikki tilikirjaukset pitää käsitellä jotta voit sulkea tiliotteen."
msgid "Allow Cancelling Entries"
msgstr "Salli peruutusviennit"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1860,6 +1855,7 @@ msgstr "Sallii kustannuspaikkojen käytön."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2171,14 +2167,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4421,11 +4417,6 @@ msgstr "Sähköpostin ohjattu koostaminen"
msgid "Enable Comparison"
msgstr "Salli vertailu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Aktivoi maksuseuranta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4778,7 +4769,7 @@ msgid "Follow-up"
msgstr "Seuranta"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Jälkikäsittelyn tasot"
@@ -8565,7 +8556,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9887,6 +9878,13 @@ msgstr "Kumppanin tulee olla sama kaikilla satavat- ja maksettavat tileillä."
msgid "The partner reference of this invoice."
msgstr "Kumppanin viite tässä laskussa."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10689,11 +10687,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Käytä SEPA maksuja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11147,14 +11140,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11162,7 +11155,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11171,6 +11164,14 @@ msgstr ""
"Et voi peruuttaa laskua joka on osittain maksettu. Ennen sitä tulee laskuun "
"liittyvät täsmäytykset peruuttaa."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11261,13 +11262,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/fo.po
+27 -33
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
"MIME-Version: 1.0\n"
@@ -162,7 +162,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -264,7 +264,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1705,11 +1705,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1752,6 +1747,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2057,14 +2053,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4271,11 +4267,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4623,7 +4614,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8363,7 +8354,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9654,6 +9645,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10445,11 +10443,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10892,14 +10885,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10907,13 +10900,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10991,13 +10992,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/fr.po
+27 -87
View File
@@ -77,8 +77,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
@@ -237,7 +237,7 @@ msgstr ": Balance générale"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -246,16 +246,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Chèr(e) ${object.partner_id.name},</p>\n"
"<p>Merci pour votre règlement. <br/> Voici le reçu de votre paiement <strong>${(object.name or '').replace('/','-')}</strong> d'un montant de <strong>${object.amount} ${object.currency_id.name}</strong> de ${object.company_id.name}.</p>\n"
"<p>Si vous avez des questions, pensez à nous contacter.</p>\n"
"<p>Sincères salutations,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -414,7 +404,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -440,50 +430,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Cher ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Voici, en pièce jointe, votre \n"
"% if object.number:\n"
"facture <strong>${object.number}</strong>\n"
"% else:\n"
"facture\n"
"% endif\n"
"% if object.origin:\n"
"(avec la référence ${object.origin})\n"
"% endif\n"
", son montant s'élève à <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"émis par ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Voir la facture</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Cette facture est déjà payée.</p>\n"
"% else:\n"
" <p>Merci de procéder au payement dès que possible.</p>\n"
"% endif\n"
"\n"
"<p>Merci,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2048,11 +1994,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Autoriser l'annulation d'écriture"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Autoriser le taux de change en direct"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2095,6 +2036,7 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2422,14 +2364,14 @@ msgid "Automated Entries"
msgstr "Génération automatique d'entrées comptables"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Ligne de solde automatique"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Taux de change automatiques"
@@ -4716,11 +4658,6 @@ msgstr "Assistant de composition de email"
msgid "Enable Comparison"
msgstr "Activer le comparatif"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Activer la gestion des relances de paiement"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -5074,7 +5011,7 @@ msgid "Follow-up"
msgstr "Suivi"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Niveaux de relances"
@@ -9036,7 +8973,7 @@ msgid "Rounding Tree"
msgstr "Arbre d'arrondi"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "Transfert de crédit SEPA (SCT)"
@@ -10464,6 +10401,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "La référence donnée par le partenaire pour cette facture."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11358,11 +11302,6 @@ msgstr "Utiliser sur base des paiements"
msgid "Use SEPA Direct Debit"
msgstr "Utilisez le débit direct SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Utilisez les paiements SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11851,7 +11790,7 @@ msgstr ""
"établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11860,7 +11799,7 @@ msgstr ""
" date de blocage %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11871,7 +11810,7 @@ msgstr ""
" quelqu'un avec le rôle de \"Conseiller\"."
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11880,6 +11819,14 @@ msgstr ""
"Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous "
"devez d'abord annuler le lettrage des lignes de paiement correspondantes."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11975,13 +11922,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr "On ne peut pas vider le compte bancaire lorsqu'il a été défini. "
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/gl.po
+27 -33
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
"MIME-Version: 1.0\n"
@@ -162,7 +162,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -264,7 +264,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1705,11 +1705,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1752,6 +1747,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2057,14 +2053,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4279,11 +4275,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4631,7 +4622,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8371,7 +8362,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9662,6 +9653,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10453,11 +10451,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10900,14 +10893,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10915,13 +10908,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10999,13 +11000,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/he.po
+30 -36
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: שהאב חוסיין <shhab89@gmail.com>, 2017\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
@@ -163,7 +163,7 @@ msgstr ": מאזן בוחן"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -265,7 +265,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1775,11 +1775,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "אפשרו ביטול נתונים שנקלטו"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "אפשר שער עדכני"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1822,6 +1817,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2127,14 +2123,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4345,11 +4341,6 @@ msgstr "אשף יצירת דואר אלקטרוני"
msgid "Enable Comparison"
msgstr "אפשר השוואה"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "אפשר ניהול מעקב תשלומים"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4697,7 +4688,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8437,7 +8428,7 @@ msgid "Rounding Tree"
msgstr "עץ עיגול"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9728,6 +9719,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10519,11 +10517,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10671,7 +10664,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "ספק"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10759,12 +10752,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
msgstr ""
msgstr "ספקים"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
msgstr "תצוגה"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -10966,14 +10959,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10981,13 +10974,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11065,13 +11066,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/hr.po
+27 -33
View File
@@ -21,8 +21,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
@@ -181,7 +181,7 @@ msgstr ": Bruto Bilanca"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -283,7 +283,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1845,11 +1845,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Dozvoli otkazivanje knjiženja"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Omoguži ažuriranje tečajeva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1892,6 +1887,7 @@ msgstr "Dozvoljava korištenje analitičkih konta"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2213,14 +2209,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4468,11 +4464,6 @@ msgstr "Čarobnjak za sastavljanje e-pošte"
msgid "Enable Comparison"
msgstr "Omogući usporedbu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Omogućuje praćenje plaćanja"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4825,7 +4816,7 @@ msgid "Follow-up"
msgstr "Pratiti"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8671,7 +8662,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -10019,6 +10010,13 @@ msgstr "Partner mora biti jednak za dugovna i potražna konta!"
msgid "The partner reference of this invoice."
msgstr "Poziv na broj."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10878,11 +10876,6 @@ msgstr "Koristi po naplaćenom"
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Koristi SEPA plaćanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11358,7 +11351,7 @@ msgstr ""
"izvještajima hijerarhijski ( automatski izračunato polje nivoa)."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11367,7 +11360,7 @@ msgstr ""
"zaključavanja %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11377,7 +11370,7 @@ msgstr ""
"postavke tvrtke ili pitajte konzultanta."
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11386,6 +11379,14 @@ msgstr ""
"Ne možete otkazati račun koji je djelomićno plaćen. Morate prvo razvezati "
"stavke zatvaranja."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11472,13 +11473,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/hu.po
+27 -33
View File
@@ -13,8 +13,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: picibucor <picibucor@gmail.com>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
@@ -173,7 +173,7 @@ msgstr ": Próba egyenleg"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -275,7 +275,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1826,11 +1826,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Érvénytelenítés engedélyezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1873,6 +1868,7 @@ msgstr "Analitikus számla használatának engedélyezése."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2195,14 +2191,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4460,11 +4456,6 @@ msgstr "Email összeállító varázsló"
msgid "Enable Comparison"
msgstr "Összehasonlítás bekapcsolása"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Fizetés emlékeztető szervezésének bekapcsolása"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4819,7 +4810,7 @@ msgid "Follow-up"
msgstr "Nyomon-követés"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Fizetési-emlékeztető szintek"
@@ -8711,7 +8702,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -10086,6 +10077,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "A számla partner hivatkozása."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10961,11 +10959,6 @@ msgstr "Készpénz alap használat"
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "SEPA fizetés használata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11450,7 +11443,7 @@ msgstr ""
"kiszámítva (automatikusan számított mező a 'szint')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11459,7 +11452,7 @@ msgstr ""
"ezzel a záró dátummal %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11470,7 +11463,7 @@ msgstr ""
"'Rendszergazda' jogosultsággal rendelkezők közül"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11479,6 +11472,14 @@ msgstr ""
"Nem vonhat vissza részben kiegyenlített számlát. Először egyeztetetlenné, "
"könyveletlenné kell tennie az ide vonatkozó fizetéseket."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11570,13 +11571,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/id.po
+27 -87
View File
@@ -26,8 +26,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
@@ -186,7 +186,7 @@ msgstr ": Neraca Saldo"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -195,16 +195,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Yth. ${object.partner_id.name},</p>\n"
"<p>Terima kasih atas pembayaran Anda.<br/>Ini adalah kuitansi Anda<strong>${(object.name or '').replace('/','-')}</strong> sejumlah <strong>${object.amount} ${object.currency_id.name}</strong> dari ${object.company_id.name}.</p>\n"
"<p>Jika Anda memiliki pertanyaan, jangan ragu untuk menghubungi kami.</p>\n"
"<p>Salam Hormat,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -363,7 +353,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -389,50 +379,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Yth ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Pada lampiran adalah dokumen Anda\n"
"% if object.number:\n"
"Faktur <strong>${object.number}</strong>\n"
"% else:\n"
"faktur\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"dengan jumlah <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"dari ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Lihat Faktur</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Faktur ini sudah dibayar.</p>\n"
"% else:\n"
" <p>Silahkan lunasi faktur ini sesuai dengan perjanjian.</p>\n"
"% endif\n"
"\n"
"<p>Terima kasih,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1976,11 +1922,6 @@ msgstr "Semua baris akun ayat jurnal harus diproses untuk menutup laporan."
msgid "Allow Cancelling Entries"
msgstr "Aktifkan Pembatalan Ayat Jurnal"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Gunakan Kurs Langsung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2023,6 +1964,7 @@ msgstr "Aktifkan penggunaan akunting analitik."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2339,14 +2281,14 @@ msgid "Automated Entries"
msgstr "Ayat-ayat yang Diotomatiskan"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Baris Saldo Otomatis"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Kurs Otomatis"
@@ -4623,11 +4565,6 @@ msgstr "Petunjuk komposisi email"
msgid "Enable Comparison"
msgstr "Aktifkan Pembandingan"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Aktifkan pengelolaan tindak lanjut pembayaran"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4982,7 +4919,7 @@ msgid "Follow-up"
msgstr "Tindak Lanjut"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Tingkatan Tindak Lanjut"
@@ -8899,7 +8836,7 @@ msgid "Rounding Tree"
msgstr "Daftar Pembulatan"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA Credit Transfer (SCT)"
@@ -10300,6 +10237,13 @@ msgstr "Rekanan harus sama pada semua baris untuk akun piutang dan hutang!"
msgid "The partner reference of this invoice."
msgstr "Referensi rekanan untuk faktur ini."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11184,11 +11128,6 @@ msgstr "Gunakan Basis Kas"
msgid "Use SEPA Direct Debit"
msgstr "Gunakan SEPA Direct Debit"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Gunakan pembayaran SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11669,7 +11608,7 @@ msgstr ""
"pada hirarki laporan keuangan (kolom hitung-otomatis 'level')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11678,7 +11617,7 @@ msgstr ""
"kunci %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11689,7 +11628,7 @@ msgstr ""
"'Penasihat'"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11698,6 +11637,14 @@ msgstr ""
"Anda tidak dapat membatalkan faktur yang sudah dibayar sebagian. Anda perlu "
"membatalkan rekonsiliasi ayat pembayaran terkait terlebih dahulu."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11793,13 +11740,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr "Anda tidak dapat mengosongkan akun bank setelah diset."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/it.po
+30 -36
View File
@@ -15,8 +15,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Manuela Feliciani <mfeliciani@alice.it>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
@@ -174,7 +174,7 @@ msgstr "Bilancio di Verifica"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -278,7 +278,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1806,11 +1806,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1853,6 +1848,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2159,14 +2155,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4388,11 +4384,6 @@ msgstr "Wizard composizione email"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4740,7 +4731,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -6733,7 +6724,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
msgstr "Le mie attivit&agrave;"
msgstr "Le mie attività"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7096,7 +7087,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
msgstr ""
msgstr "Pagamento online"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -8487,7 +8478,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9782,6 +9773,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10575,11 +10573,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10727,7 +10720,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Venditore"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -11026,14 +11019,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11041,13 +11034,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11125,13 +11126,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/ja.po
+47 -54
View File
@@ -10,9 +10,9 @@
# Kohji Katayama <kohji.katayama@dreamyard.co.jp>, 2017
# Masayuki Takesue <m_takesue@nifty.com>, 2017
# NOKA Shigekazu <shigekazu.noka@gmail.com>, 2017
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2017
# Manami Hashi <manami@roomsfor.hk>, 2017
# kent_ocean <ke.tanabe@gmail.com>, 2017
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2017
# ook rio <riokoko5@gmail.com>, 2017
# Kazuki Eda <edak1209@gmail.com>, 2017
# SHIMIZU Taku <shimizu.taku@gmail.com>, 2017
@@ -23,8 +23,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: 城谷 龍弥 <tatsuya.shirotani@pro-spire.co.jp>, 2018\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
@@ -182,7 +182,7 @@ msgstr ": 試算表"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -284,7 +284,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -699,7 +699,7 @@ msgstr "<strong>期日:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>仕分けの並び順:</strong>"
msgstr "<strong>仕訳並び順:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1741,11 +1741,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "エントリの取消許可"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1788,6 +1783,7 @@ msgstr "分析会計を使用。"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1822,17 +1818,17 @@ msgstr "通貨金額"
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
msgstr "未払額"
msgstr "未消込額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "未払額 (会社通貨)"
msgstr "未消込額 (会社通貨)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "未払額 (請求書通貨)"
msgstr "未消込額 (請求書通貨)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -2093,14 +2089,14 @@ msgid "Automated Entries"
msgstr "自動仕訳生成"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -2342,7 +2338,7 @@ msgstr "ベース"
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr ""
msgstr "基準額"
#. module: account
#: selection:account.tax,tax_exigibility:0
@@ -2621,7 +2617,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
msgstr ""
msgstr "現金基準税仕訳帳"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
@@ -3541,7 +3537,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
msgstr ""
msgstr "クレジットノート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
@@ -3820,12 +3816,11 @@ msgid ""
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
"担当者様,\n"
"ご担当者様\n"
"\n"
"未払いがあります。詳細は後に記述します。すでにお支払いの場合は大変失礼しました。\n"
"ご連絡いただきたくよろしくお願いします。\n"
"弊社レコードによるとお客様のアカウントで未払の請求書があるようです。下記の詳細をご確認の上、速やかに未払額をお支払いいただけますよう、お願い申し上げます。もし入れ違いで既にお支払済でしたら、こちらのご案内は無視されてください。\n"
"\n"
"以上よろしくお願いいたします,"
"ご不明点等ございましたら、ご連絡いただけますようお願いいたします。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -3925,7 +3920,7 @@ msgstr "前受収益管理"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""
msgstr "現金支払で使用できる最小硬貨額を定義"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
@@ -4233,7 +4228,7 @@ msgstr "未払"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr "未払額"
msgstr "未消込額"
#. module: account
#. openerp-web
@@ -4315,11 +4310,6 @@ msgstr "Eメール構成ウィザード"
msgid "Enable Comparison"
msgstr "比較を有効化"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "滞納インボイスフォロー"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4369,7 +4359,7 @@ msgstr "仕訳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "エントリー並び順"
msgstr "仕訳並び順"
#. module: account
#: code:addons/account/models/account_move.py:1006
@@ -4667,7 +4657,7 @@ msgid "Follow-up"
msgstr "フォローアップ"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "フォローアップレベル"
@@ -4799,7 +4789,7 @@ msgstr "仕訳生成"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr ""
msgstr "財務諸表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5892,7 +5882,7 @@ msgstr "仕訳帳"
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
msgstr ""
msgstr "仕訳検査"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6860,7 +6850,7 @@ msgstr "ノート"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr ""
msgstr "消込対象なし"
#. module: account
#. openerp-web
@@ -7437,7 +7427,7 @@ msgstr "支払仕訳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
msgstr ""
msgstr "支払照合"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8417,7 +8407,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA信用振替 (SCT)"
@@ -8959,7 +8949,7 @@ msgstr "タグ"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Tags for Multidimensional Analytics"
msgstr ""
msgstr "多次元分析用タグ"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -9711,6 +9701,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "この請求書の取引先参照"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10302,7 +10299,7 @@ msgstr "取引額小計"
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr ""
msgstr "振替勘定科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
@@ -10505,11 +10502,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "SEPA支払を使用"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10957,14 +10949,14 @@ msgstr ""
"このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層（自動計算項目\"レベル\"）に基づき計算されます。"
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10972,13 +10964,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11056,13 +11056,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/ka.po
+27 -33
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
@@ -165,7 +165,7 @@ msgstr ": საცდელი ბალანსი"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -267,7 +267,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1733,11 +1733,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1780,6 +1775,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2085,14 +2081,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4299,11 +4295,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4651,7 +4642,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8391,7 +8382,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9684,6 +9675,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10475,11 +10473,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10922,14 +10915,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10937,13 +10930,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11021,13 +11022,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/kab.po
+27 -33
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
@@ -162,7 +162,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -264,7 +264,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1705,11 +1705,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1752,6 +1747,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2057,14 +2053,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4280,11 +4276,6 @@ msgstr "Amarag n usuddes n Imayl"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4632,7 +4623,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8372,7 +8363,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9663,6 +9654,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10454,11 +10452,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10901,14 +10894,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10916,13 +10909,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11000,13 +11001,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/ko.po
+27 -33
View File
@@ -13,8 +13,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Seongseok Shin <shinss61@hotmail.com>, 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
@@ -167,7 +167,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -269,7 +269,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1710,11 +1710,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1757,6 +1752,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2062,14 +2058,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4283,11 +4279,6 @@ msgstr "이메일 작성 마법사"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4635,7 +4626,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8377,7 +8368,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9670,6 +9661,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10461,11 +10459,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "SEPA지불 사용"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10908,14 +10901,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10923,13 +10916,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11007,13 +11008,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/lo.po
+27 -33
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: ki dvd <soutsakhone.d@gmail.com>, 2017\n"
"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
"MIME-Version: 1.0\n"
@@ -169,7 +169,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -271,7 +271,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1712,11 +1712,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1759,6 +1754,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2064,14 +2060,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4278,11 +4274,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4630,7 +4621,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8370,7 +8361,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9661,6 +9652,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10452,11 +10450,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10899,14 +10892,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10914,13 +10907,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10998,13 +10999,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/lt.po
+27 -33
View File
@@ -23,8 +23,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Andrius Laukavičius <andrius@focusate.eu>, 2018\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
@@ -178,7 +178,7 @@ msgstr ": Bandomasis Balansas"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -280,7 +280,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1751,11 +1751,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Leisti atšaukiančius įrašus"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1798,6 +1793,7 @@ msgstr "Leidžia Jums naudotis analitine apskaita"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2108,14 +2104,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4337,11 +4333,6 @@ msgstr "El. laiško sukūrimo vedlys"
msgid "Enable Comparison"
msgstr "Rodyti palyginimą"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4689,7 +4680,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8466,7 +8457,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9771,6 +9762,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Partnerio nuoroda į šią sąskaitą faktūrą"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10590,11 +10588,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11043,14 +11036,14 @@ msgstr ""
"hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11058,13 +11051,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11142,13 +11143,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/lv.po
+86 -81
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
@@ -163,7 +163,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -265,7 +265,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1183,7 +1183,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "Konta Numurs"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
@@ -1270,7 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
msgstr ""
msgstr "Account TaxCloud"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1409,7 +1409,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
msgstr "Grāmatvedība"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1490,7 +1490,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr ""
msgstr "Darbības"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1613,7 +1613,7 @@ msgstr ""
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
msgstr ""
msgstr "Visi"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1716,11 +1716,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1763,6 +1758,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1906,7 +1902,7 @@ msgstr "Analītiskais Konts"
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Analītiskā Uzskaite"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -2030,7 +2026,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
msgstr ""
msgstr "Assets Management"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -2068,14 +2064,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -2162,7 +2158,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
msgstr ""
msgstr "Banka"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2203,7 +2199,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
msgstr ""
msgstr "Bankas Konts"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
@@ -2311,7 +2307,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
msgstr ""
msgstr "Bāze"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
@@ -2931,7 +2927,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr ""
msgstr "Kods"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
@@ -2962,13 +2958,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr ""
msgstr "Komentārs"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr ""
msgstr "Commercial Entity"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -2978,7 +2974,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr ""
msgstr "Saziņa"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -3166,7 +3162,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr ""
msgstr "Apstiprināt"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
@@ -3270,7 +3266,7 @@ msgstr "Valsts"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
msgstr ""
msgstr "Valstu grupas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -3558,7 +3554,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr ""
msgstr "Valūtas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
@@ -3595,7 +3591,7 @@ msgstr "Valūta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr ""
msgstr "Valūtas kurss"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
@@ -3795,6 +3791,14 @@ msgid ""
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -3907,7 +3911,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr ""
msgstr "Definīcija"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
@@ -4282,11 +4286,6 @@ msgstr "E-pasta sastādīšanas vednis"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4439,7 +4438,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr ""
msgstr "Izdevumi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
@@ -4634,7 +4633,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -4817,7 +4816,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:636
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Go to the configuration panel"
#. module: account
#: selection:res.partner,trust:0
@@ -4835,7 +4834,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_group_id
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
msgid "Group"
msgstr ""
msgstr "Group"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -5239,7 +5238,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr ""
msgstr "Neaktīvs"
#. module: account
#: selection:account.payment.method,payment_type:0
@@ -6225,7 +6224,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr ""
msgstr "Līmenis"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
@@ -6528,7 +6527,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr ""
msgstr "Miscellaneous"
#. module: account
#: code:addons/account/models/chart_template.py:190
@@ -6658,7 +6657,7 @@ msgstr "Nosaukums"
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr ""
msgstr "Name:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
@@ -6701,7 +6700,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
msgid "Next Number"
msgstr ""
msgstr "Next Number"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6772,7 +6771,7 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr ""
msgstr "Nav"
#. module: account
#: selection:res.partner,trust:0
@@ -7000,7 +6999,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:855
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "Only administrators can change the settings"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
@@ -7762,7 +7761,7 @@ msgstr "Drukāt"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr ""
msgstr "Print Invoice"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
@@ -7853,7 +7852,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr ""
msgstr "Properties"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
@@ -7867,7 +7866,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr ""
msgstr "Iepirkums"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7893,7 +7892,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr ""
msgstr "Iepirkumi"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7905,7 +7904,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr ""
msgstr "Python Code"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8101,7 +8100,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
#, python-format
msgid "Reference"
msgstr ""
msgstr "Atsauksme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
@@ -8211,7 +8210,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr ""
msgstr "Atskaite"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
@@ -8227,7 +8226,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr ""
msgstr "Atskaites Tips"
#. module: account
#: selection:account.financial.report,type:0
@@ -8374,7 +8373,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -8390,7 +8389,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr ""
msgstr "Pārdošana"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -8437,7 +8436,7 @@ msgstr "Pārdevējs"
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
msgstr ""
msgstr "Saglabāt"
#. module: account
#. openerp-web
@@ -8594,6 +8593,9 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
@@ -8767,7 +8769,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
#, python-format
msgid "Skip"
msgstr ""
msgstr "Skip"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8862,7 +8864,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr ""
msgstr "Stāvokļi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
@@ -9665,6 +9667,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10458,11 +10467,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10599,7 +10603,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr ""
msgstr "Value"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -10610,7 +10614,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Vendor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10698,17 +10702,17 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
msgstr ""
msgstr "Piegādātāji"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
msgstr "Skats"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
msgstr "Brīdinājums"
#. module: account
#: code:addons/account/models/account_invoice.py:656
@@ -10726,12 +10730,12 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1643
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Brīdinājums!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
msgstr ""
msgstr "Warnings"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10909,14 +10913,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10924,13 +10928,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11008,13 +11020,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/mk.po
+27 -33
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
"MIME-Version: 1.0\n"
@@ -162,7 +162,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -264,7 +264,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1705,11 +1705,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1752,6 +1747,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2057,14 +2053,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4279,11 +4275,6 @@ msgstr "Волшебник за креирање на Е-пошта"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4631,7 +4622,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8371,7 +8362,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9662,6 +9653,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10453,11 +10451,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10900,14 +10893,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10915,13 +10908,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10999,13 +11000,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/mn.po
+27 -33
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Otgonbayar.A <gobi.mn@gmail.com>, 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
@@ -163,7 +163,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -265,7 +265,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1706,11 +1706,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1753,6 +1748,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2058,14 +2054,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4278,11 +4274,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4630,7 +4621,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8370,7 +8361,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9662,6 +9653,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10455,11 +10453,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10902,14 +10895,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10917,13 +10910,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11001,13 +11002,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/nb.po
+96 -34
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
@@ -165,7 +165,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -244,6 +244,71 @@ msgid ""
"</table>\n"
"</div>"
msgstr ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or user.company_id\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Faktura ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -267,7 +332,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -446,6 +511,9 @@ msgid ""
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Fakturabetaling ved bankoverføring</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1742,11 +1810,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1789,6 +1852,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2094,14 +2158,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatiske valutakurser"
@@ -4317,11 +4381,6 @@ msgstr "Epost komposisjon veiviseren."
msgid "Enable Comparison"
msgstr "Tillat sammenlikning"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4669,7 +4728,7 @@ msgid "Follow-up"
msgstr "Oppfølging"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Oppfølgingsnivåer"
@@ -8415,7 +8474,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9387,7 +9446,7 @@ msgstr "Maler for konti"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Maler for skatter og avgifter"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -9707,6 +9766,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10502,11 +10568,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10956,14 +11017,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10971,13 +11032,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11055,13 +11124,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/ne.po
+27 -33
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
@@ -164,7 +164,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -266,7 +266,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1713,11 +1713,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1760,6 +1755,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2065,14 +2061,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4279,11 +4275,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4631,7 +4622,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8371,7 +8362,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9662,6 +9653,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10453,11 +10451,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10900,14 +10893,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10915,13 +10908,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10999,13 +11000,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/nl.po
+27 -87
View File
@@ -19,8 +19,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Julia van Orsouw <julia@odooexperts.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -179,7 +179,7 @@ msgstr ": Proefbalans"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -188,16 +188,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Beste ${object.partner_id.name},</p>\n"
"<p>Bedankt voor uw betaling.<br/>Hier is uw betaalbewijs <strong>${(object.name or '').replace('/','-')}</strong> voor het bedrag van <strong>${object.amount} ${object.currency_id.name}</strong> van ${object.company_id.name}.</p>\n"
"<p>Wanneer u vragen heeft, laat het ons weten.</p>\n"
"<p>Met vriendelijke groet,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -356,7 +346,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -382,50 +372,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Beste ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>In de bijlage vind u, uw \n"
"% if object.number:\n"
"factuur <strong>${object.number}</strong>\n"
"% else:\n"
"factuur\n"
"% endif\n"
"% if object.origin:\n"
"(met referentie: ${object.origin})\n"
"% endif\n"
"voor het bedrag van <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"van ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Bekijk factuur</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Deze factuur is al betaald.</p>\n"
"% else:\n"
" Graag de betaling zo spoedig mogelijk te voldoen.</p>\n"
"% endif\n"
"\n"
"<p>Vriendelijk bedankt,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1983,11 +1929,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Maak het annuleren van boekingen mogelijk"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Sta live wisselkoers toe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2030,6 +1971,7 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2351,14 +2293,14 @@ msgid "Automated Entries"
msgstr "Geautomatiseerde boekingen"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Automatische balansregel"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatische wisselkoersen"
@@ -4636,11 +4578,6 @@ msgstr "E-mail samenstellen wizard"
msgid "Enable Comparison"
msgstr "Vergelijking inschakelen"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Activeren betaalherinneringen / betaalopvolging management"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4994,7 +4931,7 @@ msgid "Follow-up"
msgstr "Opvolging"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Betalingsherinnering niveau's"
@@ -8933,7 +8870,7 @@ msgid "Rounding Tree"
msgstr "Afrondboom"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA Overschrijving (SCT)"
@@ -10343,6 +10280,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Het relatiekenmerk van deze factuur."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11237,11 +11181,6 @@ msgstr "Gebruik kasbasis"
msgid "Use SEPA Direct Debit"
msgstr "Gebruik SEPA Auto Inacsso"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Gebruik SEPA betalingen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11728,7 +11667,7 @@ msgstr ""
"'Niveau')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11737,7 +11676,7 @@ msgstr ""
"datum gelijk of na de blokkeerdatum %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11748,7 +11687,7 @@ msgstr ""
"'Controller'"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11757,6 +11696,14 @@ msgstr ""
"U kunt gedeeltelijk betaalde facturen niet annuleren. U dient de "
"afgeletterde betaling eerst ongedaan te maken."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11855,13 +11802,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr "U kunt de bankrekening niet leegmaken als deze al is ingesteld."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/pl.po
+27 -87
View File
@@ -24,8 +24,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Tomasz Leppich <t.leppich@gmail.com>, 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
@@ -185,7 +185,7 @@ msgstr ": Bilans próbny"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -194,16 +194,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Firma ${object.partner_id.name},</p>\n"
"<p>Dziękujemy za dokonanie wpłaty.<br/>Oto potwierdzenie zapłaty <strong>${(object.name or '').replace('/','-')}</strong> kwoty <strong>${object.amount} ${object.currency_id.name}</strong> przez ${object.company_id.name}.</p>\n"
"<p>Jeśli mają Państwo jakieś pytania, to prosimy o kontakt.</p>\n"
"<p>Pozdrawiamy,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -362,7 +352,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -388,50 +378,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Adresat: ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>W załączniku jest \n"
"% if object.number:\n"
"faktura <strong>${object.number}</strong>\n"
"% else:\n"
"faktura\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"na kwotę <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"od ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Zobacz fakturę</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Faktura jest już zapłacona.</p>\n"
"% else:\n"
" <p>Prosimy o terminową zapłatę.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1982,11 +1928,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Zezwól na anulowanie zapisów"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Włącz kurs waluty na żywo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2029,6 +1970,7 @@ msgstr "Pozwala stosować konta analityczne"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2345,14 +2287,14 @@ msgid "Automated Entries"
msgstr "Automatyczne wpisy"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Wiersz bilansujący automatyczne"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatyczne kursy walut"
@@ -4616,11 +4558,6 @@ msgstr "Kreator email"
msgid "Enable Comparison"
msgstr "Włącz porównywanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Włącz zarządzanie kontrolą płatności."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4973,7 +4910,7 @@ msgid "Follow-up"
msgstr "Monitowanie płatności"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Poziomy monitowania płatności"
@@ -8840,7 +8777,7 @@ msgid "Rounding Tree"
msgstr "Kaskadowe zaokrąglenia"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA przelew (SCT)"
@@ -10199,6 +10136,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Nr faktury u partnera"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11058,11 +11002,6 @@ msgstr "Użyj metody kasowej"
msgid "Use SEPA Direct Debit"
msgstr "Użyj polecenia zapłaty SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Użyj płatności SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11536,7 +11475,7 @@ msgstr ""
"raportów finansowych (automatycznie wyliczane pole 'poziom')"
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11544,7 +11483,7 @@ msgstr ""
"Nie można dodawać / modyfikować wpisów przed i włącznie z datą blokady %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11554,7 +11493,7 @@ msgstr ""
" Sprawdź ustawienia firmy lub poproś kogoś posiadającego rolę księgowego"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11563,6 +11502,14 @@ msgstr ""
"Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw"
" skasować uzgodnienie z płatnościami."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11653,13 +11600,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/pt.po
+27 -33
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Joao Felix <jrmfelix@gmail.com>, 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
@@ -171,7 +171,7 @@ msgstr "Balancete Analítico"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -273,7 +273,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1771,11 +1771,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1818,6 +1813,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2130,14 +2126,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4353,11 +4349,6 @@ msgstr "Assistente de composição de e-mail"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4705,7 +4696,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8453,7 +8444,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9748,6 +9739,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10539,11 +10537,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10986,14 +10979,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11001,13 +10994,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11085,13 +11086,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/pt_BR.po
+27 -87
View File
@@ -37,8 +37,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Raphael Rodrigues <raphael0608@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -197,7 +197,7 @@ msgstr ": Balancete"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -206,16 +206,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data>Caro ${object.partner_id.name},</p>\n"
"<p>Obrigado pelo seu pagamento.<br/>Aqui está seu recibo <strong>${(object.name or '').replace('/','-')}</strong> Com o total <strong>${object.amount} ${object.currency_id.name}</strong> de ${object.company_id.name}.</p>\n"
"<p>Se você tem alguma dúvida, sinta-se convidado a nos consultar. </p>\n"
"<p>Nossos agradecimentos,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -374,7 +364,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -400,50 +390,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Caro ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Aqui está, em anexo, seu \n"
"% if object.number:\n"
"pedido <strong>${object.number}</strong>\n"
"% else:\n"
"pedido\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"de ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Ver pedido</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Esse pedido já está pago.</p>\n"
"% else:\n"
" <p>Por favor remita o pagamente o quão mais rápido e convenientemente seja.</p>\n"
"% endif\n"
"\n"
"<p>Obrigado,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1993,11 +1939,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Permite cancelar lançamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Permitir Cálculo de Moeda ao Vivo."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -2040,6 +1981,7 @@ msgstr "Permite o uso de contabilidade analítica"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2361,14 +2303,14 @@ msgid "Automated Entries"
msgstr "Entradas Automatizadas"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "Linha de Balanço Automática"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Cálculo de Moeda Automático"
@@ -4644,11 +4586,6 @@ msgstr "Assistente de composição de E-mail"
msgid "Enable Comparison"
msgstr "Permitir a Comparação"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Ligar Gestão de Acompanhamento de Pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -5004,7 +4941,7 @@ msgid "Follow-up"
msgstr "Cobrança"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Níveis de Cobrança"
@@ -8944,7 +8881,7 @@ msgid "Rounding Tree"
msgstr "Árvore de Arredondamento"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "Transferência de Crédito SEPA(SCT)"
@@ -10355,6 +10292,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "A referência do parceiro desta fatura."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -11239,11 +11183,6 @@ msgstr "Usar Regime de Caixa"
msgid "Use SEPA Direct Debit"
msgstr "Utilizar Débito Direto SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Usar pagamentos SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11731,7 +11670,7 @@ msgstr ""
"campo)."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11739,7 +11678,7 @@ msgstr ""
"Você não pode adicionar/modificar entradas até depois da data de bloqueio %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11750,7 +11689,7 @@ msgstr ""
"com o papel de 'Consultor'"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11759,6 +11698,14 @@ msgstr ""
"Você não pode cancelar uma fatura que está parcialmente paga. Você precisa "
"desconciliar as entradas de pagamento relacionados antes."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11854,13 +11801,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr "Você não pode esvaziar a conta de banco uma vez definida."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/ro.po
+28 -34
View File
@@ -14,8 +14,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: sharkutz <sharkutz4life@yahoo.com>, 2017\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
@@ -173,7 +173,7 @@ msgstr "Balanța de verificare"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -275,7 +275,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1821,11 +1821,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Permite anularea înregistrărilor"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1868,6 +1863,7 @@ msgstr "Vă permite sa folosiți contabilitatea analitică."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2191,14 +2187,14 @@ msgid "Automated Entries"
msgstr "Inregistrări automate"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Cursuri valutare automate"
@@ -3758,7 +3754,7 @@ msgstr "Datorii Curente"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr ""
msgstr "Profit din anul curent"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -4425,11 +4421,6 @@ msgstr "Asistent de compunere email-uri"
msgid "Enable Comparison"
msgstr "Activați Comparația"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4777,7 +4768,7 @@ msgid "Follow-up"
msgstr "Urmare"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Nivelurile Urmaririlor"
@@ -8599,7 +8590,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9918,6 +9909,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Referința partener a acestei facturi."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10755,11 +10753,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11218,14 +11211,14 @@ msgstr ""
" rapoartelor financiare (campul 'nivel' auto-calculat)."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11236,7 +11229,7 @@ msgstr ""
"\"Consultant\""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11245,6 +11238,14 @@ msgstr ""
"Nu puteti anula o factura care este platita partial. Mai intai trebui sa "
"nereconciliati inregistrarile platii."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11328,13 +11329,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/ru.po
+27 -33
View File
@@ -39,8 +39,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Yuriy Ney <kwizardn@gmail.com>, 2018\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
@@ -198,7 +198,7 @@ msgstr ": Пробный баланс"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -300,7 +300,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1849,11 +1849,6 @@ msgstr "Необходимо обработать все строки отчёт
msgid "Allow Cancelling Entries"
msgstr "Разрешить отмену проводок"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1896,6 +1891,7 @@ msgstr "Позволяет использовать аналитический
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2212,14 +2208,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4471,11 +4467,6 @@ msgstr "Мастер составления эл. писем"
msgid "Enable Comparison"
msgstr "Разрешить сравнение"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Включить управление напоминаниями о платежах"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4830,7 +4821,7 @@ msgid "Follow-up"
msgstr "Напоминание"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Уровни напоминаний"
@@ -8718,7 +8709,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -10095,6 +10086,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Ссылка на партнера в этом счете"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10967,11 +10965,6 @@ msgstr "Использовать Наличную Основу"
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Использовать SEPA Платежи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11456,14 +11449,14 @@ msgstr ""
" иерархии финансовых отчетов (автоматически вычисляемое поле 'уровень')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr "Нельзя добавлять/изменять записи до и включительно даты блокировки %s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11474,7 +11467,7 @@ msgstr ""
"'Консультант'"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11483,6 +11476,14 @@ msgstr ""
"Вы не можете отменить счет, который частично оплачен. Сначала надо отменить "
"сверку связанных записей."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11573,13 +11574,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/sk.po
+30 -36
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
@@ -165,7 +165,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -267,7 +267,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1708,11 +1708,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1755,6 +1750,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2060,14 +2056,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4284,11 +4280,6 @@ msgstr "Sprievodca zostavovaním emailov"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4636,7 +4627,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -5241,7 +5232,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr ""
msgstr "Neaktívne"
#. module: account
#: selection:account.payment.method,payment_type:0
@@ -5294,7 +5285,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr ""
msgstr "Informácia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -5348,7 +5339,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr ""
msgstr "Interné Poznámky"
#. module: account
#: selection:account.payment,payment_type:0
@@ -8376,7 +8367,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9670,6 +9661,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10461,11 +10459,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10908,14 +10901,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10923,13 +10916,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11007,13 +11008,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/sl.po
+27 -33
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: laznikd <laznik@mentis.si>, 2018\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
@@ -164,7 +164,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -266,7 +266,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1707,11 +1707,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1754,6 +1749,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2059,14 +2055,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4279,11 +4275,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4631,7 +4622,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8371,7 +8362,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9662,6 +9653,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10453,11 +10451,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10900,14 +10893,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10915,13 +10908,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10999,13 +11000,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/sq.po
+27 -33
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
"MIME-Version: 1.0\n"
@@ -162,7 +162,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -264,7 +264,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1705,11 +1705,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1752,6 +1747,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2057,14 +2053,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4271,11 +4267,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4623,7 +4614,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8363,7 +8354,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9654,6 +9645,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10445,11 +10443,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10892,14 +10885,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10907,13 +10900,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10991,13 +10992,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/sr.po
+27 -33
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2017\n"
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
"MIME-Version: 1.0\n"
@@ -164,7 +164,7 @@ msgstr ""
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -266,7 +266,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1707,11 +1707,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Dozvoli storniranje stavki"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1754,6 +1749,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2060,14 +2056,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4277,11 +4273,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4629,7 +4620,7 @@ msgid "Follow-up"
msgstr "Pracenje"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8371,7 +8362,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9666,6 +9657,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Partnerova refenerenca ovog racuna"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10461,11 +10459,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10908,14 +10901,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10923,13 +10916,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11007,13 +11008,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/sr@latin.po
+27 -33
View File
@@ -13,8 +13,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2018\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
"MIME-Version: 1.0\n"
@@ -167,7 +167,7 @@ msgstr ": Bruto bilans"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -269,7 +269,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1730,11 +1730,6 @@ msgstr "Sve stavke knjiženja moraju biti obrađene da bi se zatvorio izvod."
msgid "Allow Cancelling Entries"
msgstr "Dozvoli poništavanje unosa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1777,6 +1772,7 @@ msgstr "Omogućava ti korištenje analitičkog računovodstva."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2082,14 +2078,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4301,11 +4297,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr "Omogući poređenje"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4653,7 +4644,7 @@ msgid "Follow-up"
msgstr "Praćenje"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8414,7 +8405,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9716,6 +9707,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10521,11 +10519,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10970,14 +10963,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10985,13 +10978,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11071,13 +11072,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/sv.po
+27 -33
View File
@@ -27,8 +27,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Lord Cobol, 2017\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
@@ -186,7 +186,7 @@ msgstr ": Råbalans"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -288,7 +288,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1777,11 +1777,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Tillåt makulering av verifikat"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1824,6 +1819,7 @@ msgstr "Aktiverar objektredovisningen"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2130,14 +2126,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4357,11 +4353,6 @@ msgstr "E-postredigeringsguide"
msgid "Enable Comparison"
msgstr "Aktivera jämförelse"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4712,7 +4703,7 @@ msgid "Follow-up"
msgstr "Uppföljning"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8496,7 +8487,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9807,6 +9798,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Företagsreferens för denna faktura"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10626,11 +10624,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Använd SEPA-betalningar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11080,14 +11073,14 @@ msgstr ""
"den finansiella rapporthierarkin (auto-beräknade fältet \"nivå\")."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11095,13 +11088,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11181,13 +11182,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/th.po
+34 -40
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2018\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
@@ -126,12 +126,12 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr ""
msgstr "15 วัน"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""
msgstr "30 วัน"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
@@ -146,7 +146,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ""
msgstr ": บัญชีแยกประเภททั่วไป"
#. module: account
#: code:addons/account/models/account.py:539
@@ -157,14 +157,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""
msgstr ": งบทดลอง"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -266,7 +266,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1707,11 +1707,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1754,6 +1749,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2059,14 +2055,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4273,11 +4269,6 @@ msgstr ""
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4625,7 +4616,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -4739,12 +4730,12 @@ msgstr ""
#: model:ir.actions.report,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
msgstr "บัญชีแยกประเภททั่วไป"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
msgstr "รายงานบัญชีแยกประเภททั่วไป"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
@@ -7285,7 +7276,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr ""
msgstr "สมุดบัญชีแยกประเภทคู่ค้า"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -8365,7 +8356,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9656,6 +9647,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10447,11 +10445,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10894,14 +10887,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10909,13 +10902,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -10993,13 +10994,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/tr.po
+27 -41
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
@@ -170,7 +170,7 @@ msgstr ": Geçici Mizan"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -179,14 +179,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<? Xml version = \\ \"1.0 \"?> \\ N <data> <p> Sayın $ "
"{object.partner_id.name}, </ p> \\ n <p> Ödemeniz için teşekkür ederiz. "
"<br/> <Strong> $ {object.amount} $ {object.currency_id} tutarındaki ödeme "
"makbuzunuz <strong> $ {(object.name veya '') .replace ('/', '-')} </ strong>"
" 'dir. $ {Object.company_id.name} adresinden %% </ strong>. </ P> \\ n <p> "
"Sorularınız varsa lütfen bizimle iletişime geçmekten çekinmeyin. </ P> \\ n "
"<p> Saygılarımızla , \\ N kullanıcı ve kullanıcı isnadıysa: \\ n $ "
"{user.signature | Güvenli} \\ n% endif \\ n </ p> \\ n </ data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -280,7 +272,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1860,11 +1852,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Kayıtları İptale İzin Ver"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "Otomatik Kur Güncellemeyi Aktif Hale Getirin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1907,6 +1894,7 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2223,14 +2211,14 @@ msgid "Automated Entries"
msgstr "Otomatik Girişler"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4478,11 +4466,6 @@ msgstr "Eposta yazma sihirbazı"
msgid "Enable Comparison"
msgstr "Karşılaştırmayı Aç"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Ödeme Takip Yönetimini Etkinleştir"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4835,7 +4818,7 @@ msgid "Follow-up"
msgstr "Takip"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Takip Düzeyleri"
@@ -8733,7 +8716,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA Alacak Transferi"
@@ -10098,6 +10081,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Bu faturaya ait iş ortağı referansı"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10972,11 +10962,6 @@ msgstr "Gerçekleşme Esası (Cash Basis) Kullan"
msgid "Use SEPA Direct Debit"
msgstr "SEPA ödemelerini kullan"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "SEPA ödemelerini kullan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11455,7 +11440,7 @@ msgstr ""
"göre hesaplanacaktır (otomatik hesaplanan alan 'seviye')."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11464,7 +11449,7 @@ msgstr ""
"ekleyemez / değiştiremezsiniz"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11475,7 +11460,7 @@ msgstr ""
"birine sorun"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11484,6 +11469,14 @@ msgstr ""
"Kısmen ödenmiş bir faturayı iptal edemezsiniz! Önce ödeme kayıtlarından "
"uzlaşmayı kaldırmalısınız!"
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11574,13 +11567,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/uk.po
+34 -38
View File
@@ -21,8 +21,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: iraqez <vladimir.gumenyuk@gmail.com>, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
@@ -184,7 +184,7 @@ msgstr ": Оборотно-сальдова відомість"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -286,7 +286,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -330,7 +330,7 @@ msgid ""
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Сплачений</span></span>"
"class=\"hidden-xs\"> Сплачено</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -491,7 +491,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Введення своїх рахунків</strong>\n"
" <strong>Запис своїх рахунків</strong>\n"
" </span>"
#. module: account
@@ -517,7 +517,7 @@ msgstr "<span> До </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr "Записи в журналі"
msgstr "<span>Записи журналу</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -527,12 +527,12 @@ msgstr "<span>Новий рахунок</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Новий рахунок</span>"
msgstr "<span>Новий рахунок-фактура</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Створити</span>"
msgstr "<span>Новий</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1832,11 +1832,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr "Дозволити скасування записів"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1879,6 +1874,7 @@ msgstr "дозволяє вам використовувати аналітич
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2196,14 +2192,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4461,11 +4457,6 @@ msgstr "Помічник створення електронного листа"
msgid "Enable Comparison"
msgstr "Дозволити порівняння"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Використовувати управління відслідковуванням оплати"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4820,7 +4811,7 @@ msgid "Follow-up"
msgstr "Післядія"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Рівні нагадувань"
@@ -8698,7 +8689,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -10067,6 +10058,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Референс на документ партнера."
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10927,11 +10925,6 @@ msgstr "Використовувати касовий метод"
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Використовувати платежі SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11414,7 +11407,7 @@ msgstr ""
"фінансових звітів (автоматично обчислений рівень \"поля\")."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -11422,7 +11415,7 @@ msgstr ""
"Ви не можете додати / змінити записи до та з урахуванням дати блокування%s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11432,7 +11425,7 @@ msgstr ""
"%sПеревірте налаштування компанії або попросіть когось із роллю \"Радник\""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11441,6 +11434,16 @@ msgstr ""
"Ви не можете скасувати частково сплачений рахунок-фактуру. Потрібно спочатку"
" занести пов'язані платіжні записи."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Ви не можете змінити валюту компанії, оскільки деякі елементи журналу вже "
"існують"
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11532,13 +11535,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/vi.po
+27 -33
View File
@@ -27,8 +27,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Thư Lê <thu.ltv@komit-consulting.com>, 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
@@ -186,7 +186,7 @@ msgstr ": Cân đối thử nghiệm"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -288,7 +288,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1769,11 +1769,6 @@ msgstr "Tất cả các phát sinh phải được xử lý theo trình tự"
msgid "Allow Cancelling Entries"
msgstr "Cho phép hủy bút toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1816,6 +1811,7 @@ msgstr "Cho phép sử dụng kế toán quản trị"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2123,14 +2119,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4348,11 +4344,6 @@ msgstr "Đồ thuật soạn thảo email"
msgid "Enable Comparison"
msgstr "Kích hoạt tính năng so sánh"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4700,7 +4691,7 @@ msgid "Follow-up"
msgstr "Theo sát"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8464,7 +8455,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9767,6 +9758,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr "Tham chiếu đối tác của hóa đơn này"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10573,11 +10571,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11025,14 +11018,14 @@ msgstr ""
"tài chính."
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11040,7 +11033,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -11049,6 +11042,14 @@ msgstr ""
"Bạn không thể hủy một hóa đơn đã được thanh toán một phần. Trước tiên bạn "
"cần hủy đối soát các bút toán thanh toán liên quan."
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11130,13 +11131,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/zh_CN.po
+30 -89
View File
@@ -5,6 +5,7 @@
# Translators:
# 老窦 北京 <2662059195@qq.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# sunny sun <sunxiaoxia@inspur.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# jack adam <jackadam@sina.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2018
@@ -14,8 +15,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -173,7 +174,7 @@ msgstr "：试算平衡"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -182,16 +183,6 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>亲爱的 ${object.partner_id.name}，</p>\n"
"<p>感谢您的付款。<br/>这是您的付款收据 <strong>${(object.name or '').replace('/','-')}</strong>，金额从 ${object.company_id.name} 到 <strong>${object.amount} ${object.currency_id.name}</strong>。</p>\n"
"<p>如果您有任何问题，请毫不犹豫的联系我们。</p>\n"
"<p>祝好，\n"
"% if user and user.signature：\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -350,7 +341,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -376,50 +367,6 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>亲爱的 ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id：\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>此处位于附件中的是您的 \n"
"% if object.number：\n"
"发票 <strong>${object.number}</strong>\n"
"% else:\n"
"发票\n"
"% endif\n"
"% if object.origin:\n"
"（参考：${object.origin}）\n"
"% endif\n"
"金额从 ${object.company_id.name} 到 <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"。\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">查看发票</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>此发票已付款。</p>\n"
"% else:\n"
" <p>请尽早付款。</p>\n"
"% endif\n"
"\n"
"<p>谢谢，</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature：\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -429,7 +376,7 @@ msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> 现在安装"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "<span class=\"fa\"/>邀请用户"
msgstr "<span class=\"fa\"/>邀请你的用户"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -1916,11 +1863,6 @@ msgstr "所有的分录必须被处理，这样才能关闭对账单"
msgid "Allow Cancelling Entries"
msgstr "允许取消分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr "允许实时汇率"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1963,6 +1905,7 @@ msgstr "允许使用辅助核算项"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2273,14 +2216,14 @@ msgid "Automated Entries"
msgstr "自动分录"
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr "自动余额明细"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "自动汇率"
@@ -4507,11 +4450,6 @@ msgstr "邮件撰写向导"
msgid "Enable Comparison"
msgstr "启用比较"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "启用付款催收管理"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4860,7 +4798,7 @@ msgid "Follow-up"
msgstr "催款"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr "催款等级"
@@ -8373,7 +8311,7 @@ msgstr "编号"
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "产生此发票的单据参考"
msgstr "生成此发票的来源单据编号"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
@@ -8630,7 +8568,7 @@ msgid "Rounding Tree"
msgstr "舍入树"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA贷记交易"
@@ -9940,6 +9878,13 @@ msgstr "考虑到应收应付，所有订单行上的合作伙伴都必须是同
msgid "The partner reference of this invoice."
msgstr "这张发票的合作伙伴"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10740,11 +10685,6 @@ msgstr "使用现金收付制"
msgid "Use SEPA Direct Debit"
msgstr "使用SEPA直接计入借方"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "用SEPA付款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -11201,14 +11141,14 @@ msgid ""
msgstr "你可以在这里设置你想要的格式。如果你离开自动格式化，它会基于财务报表的层次结构计算（自动计算字段'级别'）"
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr "你无法添加/修改已锁定期间的分录%s"
#. module: account
#: code:addons/account/models/account_move.py:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11216,13 +11156,21 @@ msgid ""
msgstr "在锁定日期之前，您不能添加/修改分录%s “检查公司的设置，或询问相关顾问”"
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr "已经部分付款的发票不能被取消，需要先取消调节部分付款的分录　"
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr "已经存在 journal items，不能修改公司的币种"
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11304,13 +11252,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr "一旦设置之后，你无法清空银行账户"
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account/i18n/zh_TW.po
+27 -33
View File
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Bill Hsu <hcm86@icloud.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -170,7 +170,7 @@ msgstr ": 試算表"
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
@@ -272,7 +272,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -1774,11 +1774,6 @@ msgstr ""
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
@@ -1821,6 +1816,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2126,14 +2122,14 @@ msgid "Automated Entries"
msgstr ""
#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""
@@ -4340,11 +4336,6 @@ msgstr "電子郵件撰寫精靈"
msgid "Enable Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
@@ -4692,7 +4683,7 @@ msgid "Follow-up"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
msgstr ""
@@ -8434,7 +8425,7 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
@@ -9725,6 +9716,13 @@ msgstr ""
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
@@ -10516,11 +10514,6 @@ msgstr ""
msgid "Use SEPA Direct Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
@@ -10963,14 +10956,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:207
#: code:addons/account/models/account_move.py:209
#, 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:209
#: code:addons/account/models/account_move.py:211
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10978,13 +10971,21 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1193
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:143
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:235
#, python-format
@@ -11062,13 +11063,6 @@ msgstr ""
msgid "You cannot empty the bank account once set."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:522
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:55
#, python-format
addons/account_analytic_default/i18n/bg.po
+5 -4
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
msgstr "<strong>Продукт</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -213,4 +214,4 @@ msgstr "Потребител"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
msgstr "до"
addons/account_asset/i18n/bg.po
+15 -14
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,13 +24,13 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
msgstr ""
msgstr "(копие)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:540
#, python-format
msgid " (grouped)"
msgstr ""
msgstr "(групирани)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -56,7 +57,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Дата на сметката"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -97,7 +98,7 @@ msgstr "Активен"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
msgstr "Допълнителни опции"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
@@ -127,20 +128,20 @@ msgstr "Аналитична сметка"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Asset"
msgstr ""
msgstr "Активи"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr ""
msgstr "Сметка на активи"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
msgid "Asset Category"
msgstr ""
msgstr "Категории активи"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -160,12 +161,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr ""
msgstr "Име на актив"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
msgstr ""
msgstr "Дата на начало на актива"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -173,14 +174,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr ""
msgstr "Тип на актива"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr ""
msgstr "Типове активи"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -623,7 +624,7 @@ msgstr "Групиране по"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Group By..."
msgstr ""
msgstr "Групирай по"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
addons/account_asset/i18n/he.po
+1 -1
View File
@@ -1023,7 +1023,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "ספק"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
addons/account_asset/i18n/it.po
+2 -2
View File
@@ -330,7 +330,7 @@ msgstr "Chiudi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr ""
msgstr "Chiuso"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -1025,7 +1025,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Venditore"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
addons/account_asset/i18n/lv.po
+6 -6
View File
@@ -3,7 +3,7 @@
# * account_asset
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
@@ -276,7 +276,7 @@ msgstr "Atcelt"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Category"
msgstr ""
msgstr "Kategorija"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -357,7 +357,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
msgstr ""
msgstr "Apstiprināt"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -855,7 +855,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
msgstr ""
msgstr "Iepirkums"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -885,7 +885,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
msgstr ""
msgstr "Atsauksme"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1023,7 +1023,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Vendor"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
addons/account_bank_statement_import/i18n/bg.po
+4 -3
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -280,7 +281,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Декларация за внос на банка"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
addons/account_bank_statement_import/i18n/lv.po
+5 -5
View File
@@ -3,7 +3,7 @@
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
@@ -39,7 +39,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "Konta Numurs"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
@@ -82,7 +82,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr ""
msgstr "Banka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
@@ -387,7 +387,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr ""
msgstr "Next Number"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
@@ -564,4 +564,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_Importēt"
addons/account_bank_statement_import/i18n/nb.po
+4 -4
View File
@@ -3,8 +3,8 @@
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Martin Trigaux, 2017
# Jorunn D. Newth, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
@@ -67,7 +67,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Allerede importerte oppføringer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
@@ -152,7 +152,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Velg en fil å importere..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
addons/account_budget/i18n/bg.po
+5 -4
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +49,7 @@ msgstr "Аналитична сметка"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
msgstr "Одобрявам"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
@@ -295,7 +296,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "За одобрение"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
addons/account_budget/i18n/lv.po
+3 -3
View File
@@ -3,7 +3,7 @@
# * account_budget
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
@@ -147,7 +147,7 @@ msgstr "Uzņēmums"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
msgstr "Apstiprināt"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -179,7 +179,7 @@ msgstr "Display Name"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
msgstr "Pabeigts"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/nb.po
+3 -3
View File
@@ -3,8 +3,8 @@
# * account_budget
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Martin Trigaux, 2017
# Jorunn D. Newth, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
@@ -302,7 +302,7 @@ msgstr "Til godkjenning"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "For å godkjenne budsjetter"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/uk.po
+3 -3
View File
@@ -3,8 +3,8 @@
# * account_budget
#
# Translators:
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Bohdan Lisnenko, 2017
# Martin Trigaux, 2017
# ТАрас <tratatuta@i.ua>, 2017
msgid ""
msgstr ""
@@ -191,7 +191,7 @@ msgstr "Назва для відображення"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "Виконано"
msgstr "Готово"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_check_printing/i18n/de.po
+2 -2
View File
@@ -9,7 +9,6 @@
# Tina Rittmüller <tr@ife.de>, 2017
# Niki Waibel, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
@@ -17,6 +16,7 @@
# Martin Trigaux, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
# Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
# e2f <projects@e2f.com>, 2018
msgid ""
msgstr ""
@@ -48,7 +48,7 @@ msgstr "Eine Schecknotiz darf 60 Zeichen nicht überschreiten."
#: 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 "Anzahl in Worten"
msgstr "Betrag in Worten"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/nb.po
+5 -5
View File
@@ -3,8 +3,8 @@
# * account_check_printing
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Martin Trigaux, 2017
# Jorunn D. Newth, 2017
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
msgid ""
msgstr ""
@@ -24,7 +24,7 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": sjekknummersekvens"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
@@ -52,7 +52,7 @@ msgstr "Sjekknummer"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Utskrift av sjekker"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -76,7 +76,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Sjekk til utskrift"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
addons/account_payment/i18n/bg.po
+25 -10
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
"Last-Translator: aleksandar ivanov, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +41,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr ""
msgstr "Плати сега"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -65,6 +66,8 @@ msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/>Изчакване</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -72,11 +75,13 @@ msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/>Готово</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr ""
msgstr "<strong>Транзакции</strong>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
@@ -101,12 +106,12 @@ msgstr "Фактура"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
msgstr "Последна транзакция"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
msgstr "Брой платежни транзакции"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
@@ -119,12 +124,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr ""
msgstr "Плати сега"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
msgstr ""
msgstr "Плати с"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -134,7 +139,7 @@ msgstr "Обработчик на плащането"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr ""
msgstr "Платежна транзакция"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
@@ -177,35 +182,45 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"При обработването на плащането ви възникна грешка: издаване с потвърждаване "
"на идентификацията на кредитна карта."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.<br/>"
msgstr ""
"Възникна грешка при обработката на плащането ви: въпрос за сумата на "
"транзакцията.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
"При обработването на плащането възникна грешка: транзакцията не бе "
"успешна.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr ""
"Възникна грешка при обработката на плащането ви: издаване на "
"транзакция.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
"Имаше грешка при обработката на плащането Ви: невалиден идентификационен "
"номер на кредитната карта."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Transactions"
msgstr ""
msgstr "Транзакции"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "Your payment has been authorized."
msgstr ""
msgstr "Плащането Ви е оторизирано."
addons/account_payment/i18n/et.po
+9 -7
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Martin Trigaux, 2017
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Marek Pontus, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Hedi Hunt <Hedi.Hunt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
@@ -91,7 +91,7 @@ msgstr "<strong>Tehingud</strong>"
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
msgstr ""
msgstr "Summa erinevus (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
@@ -117,7 +117,7 @@ msgstr "Viimane tehing"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr "Maksetehingute arv"
msgstr "Maksete arv"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
@@ -145,7 +145,7 @@ msgstr "Makse saaja"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr "Makse ülekanne"
msgstr "Maksetehing"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
@@ -165,6 +165,8 @@ msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
"Teie arvet ei kinnitatud vaatamata arve saaja vastusele (%s): arve summa on "
"%r kuid saaja vastas %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -175,7 +177,7 @@ msgstr "Teie makse töötlemisel tekkis viga: arvet ei ole võimalik kinnitada."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr "Teie makse töötlemisel tekkis viga: kehtete arve olek."
msgstr "Teie makse töötlemisel tekkis viga: kehtetu arve olek."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -204,7 +206,7 @@ msgstr "Teie makse töötlemisel tekkis viga: tehing nurjus.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr "Teie makse töötlemisel tekkis viga: tehingu küsimus.<br/>"
msgstr "Teie makse töötlemisel tekkis viga: tehingu probleem.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -220,4 +222,4 @@ msgstr "Tehingud"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "Your payment has been authorized."
msgstr ""
msgstr "Teie makse on autoriseeritud"
addons/account_payment/i18n/lv.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -128,7 +129,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr ""
msgstr "Maksājuma saņēmējs"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
addons/account_tax_python/i18n/lv.po
+4 -1
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -73,7 +76,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
msgid "Python Code"
msgstr ""
msgstr "Python Code"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
addons/account_tax_python/i18n/nb.po
+3 -3
View File
@@ -3,14 +3,14 @@
# * account_tax_python
#
# Translators:
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Jorunn D. Newth, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
"Last-Translator: Jorunn D. Newth, 2017\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,4 +86,4 @@ msgstr "Skatt"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Maler for skatter og avgifter"
addons/account_test/i18n/lv.po
+3 -3
View File
@@ -3,7 +3,7 @@
# * account_test
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
@@ -170,7 +170,7 @@ msgstr "Pēdējās izmaiņas"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr ""
msgstr "Python Code"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
@@ -227,7 +227,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "Tests"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
addons/account_test/i18n/nb.po
+3 -3
View File
@@ -3,8 +3,8 @@
# * account_test
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Martin Trigaux, 2017
# Jorunn D. Newth, 2017
# Viktor Basso <viktor@voit.no>, 2017
msgid ""
msgstr ""
@@ -95,7 +95,7 @@ msgstr "Klikk for å opprette regnskapstest"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
msgstr "Kodehjelp"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_voucher/i18n/bg.po
+4 -3
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
"Last-Translator: aleksandar ivanov, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +38,7 @@ msgstr "Сметка"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Дата на сметката"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
@@ -297,7 +298,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
msgstr ""
msgstr "Плащане"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
addons/account_voucher/i18n/he.po
+1 -1
View File
@@ -491,7 +491,7 @@ msgstr "אשר"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "ספק"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/it.po
+1 -1
View File
@@ -493,7 +493,7 @@ msgstr "Valida"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Venditore"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/lv.po
+3 -3
View File
@@ -344,7 +344,7 @@ msgstr "Produkts"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr ""
msgstr "Iepirkums"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -370,7 +370,7 @@ msgstr "Daudzums"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr ""
msgstr "Pārdošana"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -491,7 +491,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Vendor"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/sk.po
+1 -1
View File
@@ -219,7 +219,7 @@ msgstr ""
#: 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 "Internal Notes"
msgstr ""
msgstr "Interné Poznámky"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
addons/analytic/i18n/bg.po
+5 -4
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -75,7 +76,7 @@ msgstr "Аналитични записи"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr ""
msgstr "Аналитичен вход"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@@ -216,7 +217,7 @@ msgstr "Име за показване"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Group By..."
msgstr ""
msgstr "Групирай по"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
addons/analytic/i18n/et.po
+28 -16
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Martin Trigaux, 2017
# Marek Pontus, 2017
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
@@ -66,7 +67,7 @@ msgstr "Analüütilised kontod"
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
msgid "Analytic Accounts Tags"
msgstr ""
msgstr "Analüütilise konto sildid"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -94,7 +95,7 @@ msgstr "Analüütilised read"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr ""
msgstr "Analüütiline silt"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
@@ -114,17 +115,17 @@ msgstr "Seotud partner"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
msgstr "Bilanss"
msgstr "Saldo"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
msgstr ""
msgstr "Saldo:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
msgid "Chart of Analytic Accounts"
msgstr ""
msgstr "Analüütiliste kontode tabel"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
@@ -134,12 +135,12 @@ msgstr "Vajuta, et lisada silt."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
msgstr ""
msgstr "Vajuta, et lisada analüütiline konto."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
msgid "Color Index"
msgstr "Värvi index"
msgstr "Värvi kood"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
@@ -150,12 +151,12 @@ msgstr "Ettevõte"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
msgstr ""
msgstr "Kulu/tulu"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
msgstr ""
msgstr "Kulud ja tulud"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -164,6 +165,8 @@ msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
"Kulud luuakse automaatselt kui registreerid tarnija arveid, kulusid või "
"ajaandmikke."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -235,6 +238,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Kui aktiivne väli on märgitud vääraks, laseb see konto peita ilma seda "
"eemaldamata."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -244,6 +249,9 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
"Odoos on müügitellimused ja projektid lahendatud kasutades\n"
" analüütilisi kontosid. Sul on võimalik jälgida kulusid ja tulusid\n"
" analüüsimaks lihtsasti kasumlikkust."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -269,12 +277,12 @@ msgstr "Viimati uuendatud"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
msgstr ""
msgstr "Sellel kontol tegevusi veel pole."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr ""
msgstr "Tegevused seni puuduvad."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
@@ -301,16 +309,20 @@ msgid ""
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
"Müügitulu luuakse automaatselt, kui sa koostad müügiarveid\n"
" Müügiarveid saab koostada müügitellimuste (fikseeritud hinnaga\n"
" arved), ajaandmike (tehtud töö alusel) või kulude (näiteks\n"
" edasiarveldatavad reisikulud) baasil."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr ""
msgstr "Otsi analüütilistelt ridadelt"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
msgstr ""
msgstr "Deaktiveeri, et peita analüütilise silt ilma seda eemaldamata."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
@@ -321,12 +333,12 @@ msgstr "Sildid"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
msgstr "Kuu ülesanded"
#. 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 ""
msgstr "Konto valuuta ei ole sama ettevõtte valuutaga."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
@@ -341,4 +353,4 @@ msgstr "Kasutaja"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr "nt Projekt XYZ"
msgstr "nt projekt XYZ"
addons/analytic/i18n/lv.po
+3 -3
View File
@@ -3,7 +3,7 @@
# * analytic
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
@@ -49,7 +49,7 @@ msgstr "Analītiskais Konts"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Analītiskā Uzskaite"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
@@ -286,7 +286,7 @@ msgstr "Daudzums"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
msgid "Reference"
msgstr ""
msgstr "Atsauksme"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
addons/anonymization/i18n/lv.po
+13 -13
View File
@@ -3,7 +3,7 @@
# * anonymization
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
@@ -118,7 +118,7 @@ msgstr "Izveidots"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Database Anonymization"
msgstr ""
msgstr "Database Anonymization"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
@@ -133,7 +133,7 @@ msgstr "Datums"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
msgid "Direction"
msgstr ""
msgstr "Direction"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
@@ -146,7 +146,7 @@ msgstr "Display Name"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
msgstr "Pabeigts"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
@@ -163,29 +163,29 @@ msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
msgid "Export"
msgstr ""
msgstr "Eksportēt"
#. 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 ""
msgstr "Lauks"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
msgid "Field Name"
msgstr ""
msgstr "Field Name"
#. 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 ""
msgstr "Fields"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
msgid "File Name"
msgstr ""
msgstr "Faila Nosaukums"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
@@ -242,12 +242,12 @@ msgstr "Pēdējās izmaiņas"
#: 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 ""
msgstr "Ziņojums"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
msgid "Model"
msgstr ""
msgstr "Modelis"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
@@ -268,12 +268,12 @@ msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
msgid "Object"
msgstr ""
msgstr "Object"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
msgid "Object Name"
msgstr ""
msgstr "Object Name"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
addons/anonymization/i18n/uk.po
+5 -5
View File
@@ -4,16 +4,16 @@
#
# Translators:
# ТАрас <tratatuta@i.ua>, 2017
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
# Bohdan Lisnenko, 2017
# Martin Trigaux, 2017
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -151,7 +151,7 @@ msgstr "Назва для відображення"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Виконано"
msgstr "Готово"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
addons/auth_crypt/i18n/bg.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * auth_crypt
#
# Translators:
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
msgid "Encrypted Password"
msgstr ""
msgstr "Криптирана парола"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
addons/auth_ldap/i18n/bg.po
+4 -3
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -203,4 +204,4 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
addons/auth_ldap/i18n/et.po
+27 -18
View File
@@ -6,7 +6,8 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Marek Pontus, 2017
# Egon Raamat <egon@avalah.ee>, 2017
msgid ""
msgstr ""
@@ -28,6 +29,8 @@ msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
msgstr ""
"Loo automaatselt kohalikud kasutajakontod uutele LDAP teel audentinud "
"kasutajatele."
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
@@ -42,7 +45,7 @@ msgstr "Ettevõte"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
msgid "Create User"
msgstr ""
msgstr "Loo kasutaja"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
@@ -68,48 +71,48 @@ msgstr "ID"
#: model:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "LDAP Configuration"
msgstr ""
msgstr "LDAP seadistus"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps
#: model:ir.model.fields,field_description:auth_ldap.field_res_config_settings_ldaps
msgid "LDAP Parameters"
msgstr ""
msgstr "LDAP parameetrid"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
msgstr ""
msgstr "LDAP server"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
msgid "LDAP Server address"
msgstr ""
msgstr "LDAP serveri aadress"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
msgid "LDAP Server port"
msgstr ""
msgstr "LDAP serveri port"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
msgid "LDAP base"
msgstr ""
msgstr "LDAP baas"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
msgid "LDAP binddn"
msgstr ""
msgstr "LDAP binddn"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
msgid "LDAP filter"
msgstr ""
msgstr "LDAP filter"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
msgid "LDAP password"
msgstr ""
msgstr "LDAP parool"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
@@ -119,7 +122,7 @@ msgstr "Viimati muudetud"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
msgid "Last Updated by"
msgstr "Viimati uuendatud"
msgstr "Viimati uuendanud"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
@@ -134,7 +137,7 @@ msgstr "Sisselogimise info"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Process Parameter"
msgstr ""
msgstr "Toimingu parameetrid"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
@@ -143,6 +146,9 @@ msgid ""
"option requires a server with STARTTLS enabled, otherwise all authentication"
" attempts will fail."
msgstr ""
"Küsi turvalist TLS/SSL krüpteerimist kui ühendad LDAP serveriga. See valik "
"nõuab serveris STARTTLS lubamist, vastasel juhul kõik audentimised "
"ebaõnnestuvad."
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
@@ -157,12 +163,12 @@ msgstr "Serveri info"
#. module: auth_ldap
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
msgid "Setup your LDAP Server"
msgstr ""
msgstr "Seadista LDAP server"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
msgid "Template User"
msgstr ""
msgstr "Kasutaja mall"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
@@ -170,6 +176,7 @@ msgid ""
"The password of the user account on the LDAP server that is used to query "
"the directory."
msgstr ""
"Kasutajakonto parool LDAP serveris, mida kasutatakse selle kausta päringuks."
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
@@ -177,11 +184,13 @@ msgid ""
"The user account on the LDAP server that is used to query the directory. "
"Leave empty to connect anonymously."
msgstr ""
"Kasutajakonto LDAP serveris, mida kasutatakse selle kausta päringuks. Jäta "
"tühjaks, et ühenduda anonüümselt."
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
msgid "Use TLS"
msgstr ""
msgstr "Kasuta TLS-i"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
@@ -191,7 +200,7 @@ msgstr "Kasutajainfo"
#. 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 "Uute kasutajate loomisel kopeeritud kasutaja."
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
@@ -201,7 +210,7 @@ msgstr "Kasutajad"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
msgid "res.company.ldap"
msgstr ""
msgstr "res.company.ldap"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_config_settings
addons/auth_oauth/i18n/bg.po
+5 -4
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +54,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
msgid "Body"
msgstr ""
msgstr "Тест"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
@@ -226,4 +227,4 @@ msgstr "ir.config_parameter"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
addons/auth_oauth/i18n/lv.po
+2 -2
View File
@@ -3,7 +3,7 @@
# * auth_oauth
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
@@ -221,7 +221,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
msgid "ir.config_parameter"
msgstr ""
msgstr "ir.config_parameter"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
addons/auth_oauth/i18n/nb.po
+3 -3
View File
@@ -3,8 +3,8 @@
# * auth_oauth
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Martin Trigaux, 2017
# Jorunn D. Newth, 2017
# Viktor Basso <viktor@voit.no>, 2017
msgid ""
msgstr ""
@@ -120,7 +120,7 @@ msgstr "Sist oppdatert"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
msgid "OAuth Access Token"
msgstr ""
msgstr "OAuth Access Token"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
addons/auth_oauth/i18n/pl.po
+4 -3
View File
@@ -3,19 +3,20 @@
# * auth_oauth
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017
# zbik2607 <darek@krokus.com.pl>, 2017
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2017
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017
# Paweł Michoń <michon.pawel@wp.pl>, 2017
# Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Paweł Michoń <michon.pawel@wp.pl>, 2017\n"
"Last-Translator: Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "<i class=\"fa fa-fw fa-arrow-right\"/>Tutorial"
msgstr ""
msgstr "<i class=\"fa fa-fw fa-arrow-right\"/>Tutorial"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:100
addons/auth_signup/i18n/bg.po
+4 -3
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov <a.indzhov@gmail.com>, 2018
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -415,4 +416,4 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
addons/auth_signup/i18n/et.po
+47 -42
View File
@@ -8,13 +8,14 @@
# Rivo Zängov <eraser@eraser.ee>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
# Marek Pontus, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Last-Translator: Marek Pontus, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -90,7 +91,7 @@ msgstr ""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
msgstr "${object.company_id.name} kutse et ühenduda Odoo-s"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -136,6 +137,8 @@ msgid ""
"<strong>A password reset has been requested for this user. An email "
"containing the following link has been sent:</strong>"
msgstr ""
"<strong>Parooli tühistamist soovitakse sellele kasutajale. Saadeti järgmist "
"linki sisaldav e-mail:</strong>"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -143,29 +146,31 @@ msgid ""
"<strong>An invitation email containing the following subscription link has "
"been sent:</strong>"
msgstr ""
"<strong>Saadeti e-maili teel kutse, mis sisaldab linki järgmisele "
"liitumisele :</strong>"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Already have an account?"
msgstr ""
msgstr "Teil on konto juba olemas?"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:78
#, python-format
msgid "An email has been sent with credentials to reset your password"
msgstr ""
msgstr "Volitustega e-mail saadetud parooli lähtestamiseks."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:52
#, python-format
msgid "Another user is already registered using this email address."
msgstr ""
msgstr "Teine kasutaja on juba registreerunud selle e-posti aadressiga."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:133
#, python-format
msgid "Authentication Failed."
msgstr ""
msgstr "Audentimine ebaõnnestus."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -176,7 +181,7 @@ msgstr "Tagasi sisenemiskuvale"
#: code:addons/auth_signup/models/res_users.py:137
#, python-format
msgid "Cannot send email: user %s has no email address."
msgstr ""
msgstr "Ei saa saata e-kirja: kasutajal %s ei ole seatud e-posti aadressi."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -186,7 +191,7 @@ msgstr "Kinnita"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Confirm Password"
msgstr ""
msgstr "Kinnita parool"
#. module: auth_signup
#: selection:res.users,state:0
@@ -201,77 +206,77 @@ msgstr "Kontakt"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Copy access rights from"
msgstr ""
msgstr "Kopeeri ligipääsu õigused"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:55
#, python-format
msgid "Could not create a new account."
msgstr ""
msgstr "Ei saanud luua uut kontot."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:80
#, python-format
msgid "Could not reset your password"
msgstr ""
msgstr "Ei saanud lähtestada teie parooli"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
msgid "Customer Account"
msgstr "Klientide kasutajakontod"
msgstr "Kliendi konto"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Default Access Rights"
msgstr "Vaikimis ligipääsu õigused"
msgstr "Vaikimisi ligipääsu õigused"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Don't have an account?"
msgstr ""
msgstr "Kas teil pole kontot?"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Enable password reset from Login page"
msgstr ""
msgstr "Võimalda parooli lähtestamine sisselogimise lehelt"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
msgstr "Vabal registreerimisel (B2C)"
msgstr "Vaba registreerimine (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
msgid "HTTP routing"
msgstr "HTTP routing"
msgstr "HTTP suunamine"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "If unchecked, only invited users may sign up."
msgstr ""
msgstr "Kui on märkimata, siis ainult kutsega kasutajad saavad siseneda. "
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:111
#, python-format
msgid "Invalid signup token"
msgstr ""
msgstr "Vigane sisselogimise tähis"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Luba klientidel näha oma kasutajakontol dokumente"
msgstr "Luba klientidel enda dokumentide vaatamiseks sisse logida"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
msgstr ""
msgstr "Pole kunagi ühendatud"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:73
#, python-format
msgid "No login provided."
msgstr ""
msgstr "Sisselogimise info puudub"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
@@ -286,92 +291,92 @@ msgstr "Salasõna"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Password Reset"
msgstr ""
msgstr "Salasõna lähtestamine"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
msgstr "Salasõna lähtestamine"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:121
#, python-format
msgid "Passwords do not match; please retype them."
msgstr ""
msgstr "Salasõnad ei sobi; palun sisesta need uuesti."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
msgstr "Lähtesta parool"
msgstr "Lähtesta salasõna"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:110
#, python-format
msgid "Reset password: invalid username or email"
msgstr ""
msgstr "Lähtesta salasõna: vigane kasutajanimi või e-posti aadress"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr ""
msgstr "Saada salasõna lähtestamise juhised"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
msgstr ""
msgstr "Saada kutse e-kirjana"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Sign up"
msgstr ""
msgstr "Sisselogimine"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
msgid "Signup Expiration"
msgstr ""
msgstr "Registreerimise aegumine"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
msgid "Signup Token"
msgstr ""
msgstr "Sisselogimise märgis"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
msgid "Signup Token Type"
msgstr ""
msgstr "Sisselogimise märgise liik"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid
msgid "Signup Token is Valid"
msgstr ""
msgstr "Sisselogimise märgis on kehtiv"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
msgid "Signup URL"
msgstr ""
msgstr "Registreerimise veebileht"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:88
#, python-format
msgid "Signup is not allowed for uninvited users"
msgstr ""
msgstr "Sisselogimine ei ole lubatud kutseta kasutajatele"
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:146
#, python-format
msgid "Signup token '%s' is no longer valid"
msgstr ""
msgstr "Sisselogimise märgis '%s' ei ole enam kehtiv"
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:142
#, python-format
msgid "Signup token '%s' is not valid"
msgstr ""
msgstr "Sisselogimise märgis '%s' ei ole kehtiv."
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
@@ -381,13 +386,13 @@ msgstr "Olek"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
msgid "Template user for new users created through signup"
msgstr ""
msgstr "Kasutaja mall, mis luuakse uutele kasutajatele registreerimisel"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:119
#, python-format
msgid "The form was not properly filled in."
msgstr ""
msgstr "Vorm ei ole täidetud nõuetekohaselt"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
@@ -397,7 +402,7 @@ msgstr "Kasutajad"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
msgid "Welcome to ${object.company_id.name}!"
msgstr ""
msgstr "Tere tulemast ${object.company_id.name}!"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
@@ -413,7 +418,7 @@ msgstr "Sinu nimi"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "e.g. John Doe"
msgstr "nt John Doe"
msgstr "nt Jaan Tamm"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
addons/auth_signup/i18n/ja.po
+5 -5
View File
@@ -61,19 +61,19 @@ msgstr ""
"</table>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
"<p>Dear ${object.name},</p>\n"
"<p>このメールにリンクされたOdooアカウントのパスワードリセットが要求されました。</p>\n"
"<p>24時間有効なこのリンクをたどってパスワードを変更することができます:</p>\n"
"<p>${object.name} 様</p>\n"
"<p>このメールにリンクされたOdooアカウントのパスワード再設定が要求されました。</p>\n"
"<p>こちらのリンク（24時間有効）をたどってパスワードを変更してください:</p>\n"
"<div style=\"text-align: center; margin-top: 16px;\">\n"
"<a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">パスワード変更</a>\n"
"</div>\n"
"<p>身に覚えがない場合は、このメールを無視しても問題ありません。</p>\n"
"<p>身に覚えがない場合は、このメールを無視されてください。</p>\n"
"<p>以上、よろしくお願いいたします。</p>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
"${user.signature | safe}\n"
"<p style=\"font-size: 11px; margin-top: 10px;\">\n"
"<strong>送信者 ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
"<strong>このメールは ${user.company_id.name} が<a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a>より送信しました。</strong>\n"
"</p>\n"
"</div>"
addons/auth_signup/i18n/lv.po
+4 -4
View File
@@ -3,7 +3,7 @@
# * auth_signup
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
msgid ""
msgstr ""
@@ -178,7 +178,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Confirm"
msgstr ""
msgstr "Apstiprināt"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
@@ -241,7 +241,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
msgid "HTTP routing"
msgstr ""
msgstr "HTTP maršrutēšana"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -278,7 +278,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Password"
msgstr ""
msgstr "Parole"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
addons/auth_signup/i18n/nb.po
+4 -4
View File
@@ -3,16 +3,16 @@
# * auth_signup
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Viktor Basso <viktor@voit.no>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
# Jorunn D. Newth, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
"Last-Translator: Jorunn D. Newth, 2017\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -262,7 +262,7 @@ msgstr "Har du ikke konto?"
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Enable password reset from Login page"
msgstr ""
msgstr "Tillat tilbakestilling av passord fra innloggingssiden"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
addons/barcodes/i18n/bg.po
+8 -7
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# aleksandar ivanov, 2018
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
"Last-Translator: aleksandar ivanov, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -118,7 +119,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Cashier"
msgstr ""
msgstr "Касиер"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -152,12 +153,12 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:359
#, python-format
msgid "Discard"
msgstr ""
msgstr "Отказвам"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Discounted Product"
msgstr ""
msgstr "Намален продукт"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
@@ -241,12 +242,12 @@ msgstr "Последно обновено на"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Location"
msgstr ""
msgstr "Локация"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Lot"
msgstr ""
msgstr "Партида"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -261,7 +262,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Package"
msgstr ""
msgstr "Пакет"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
addons/barcodes/i18n/it.po
+1 -1
View File
@@ -110,7 +110,7 @@ msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
msgstr ""
msgstr "Regola Codice a barre"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
addons/barcodes/i18n/lv.po
+2 -2
View File
@@ -128,7 +128,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Client"
msgstr ""
msgstr "Client"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -287,7 +287,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
msgstr ""
msgstr "Noteikumi"
#. module: barcodes
#. openerp-web
addons/base_address_city/i18n/af.po
+10 -12
View File
@@ -3,14 +3,14 @@
# * base_address_city
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Andre de Kock <adekock11@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"POT-Creation-Date: 2018-03-15 07:58+0000\n"
"PO-Revision-Date: 2018-03-15 07:58+0000\n"
"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2017\n"
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
"MIME-Version: 1.0\n"
@@ -35,17 +35,15 @@ msgid "Cities"
msgstr ""
#. module: base_address_city
#: code:addons/base_address_city/models/res_partner.py:36
#: model:ir.model,name:base_address_city.model_res_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
msgid "City"
msgstr ""
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_city_id
#: model:ir.model.fields,field_description:base_address_city.field_res_users_city_id
msgid "Company"
msgstr "Maatskappy"
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
#, python-format
msgid "City"
msgstr ""
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_partner
addons/base_address_city/i18n/am.po
+9 -12
View File
@@ -3,14 +3,13 @@
# * base_address_city
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Kiros Haregewoine <kirosharegewoine@yahoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"POT-Creation-Date: 2018-03-15 07:58+0000\n"
"PO-Revision-Date: 2018-03-15 07:58+0000\n"
"Last-Translator: Kiros Haregewoine <kirosharegewoine@yahoo.com>, 2017\n"
"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
"MIME-Version: 1.0\n"
@@ -35,17 +34,15 @@ msgid "Cities"
msgstr ""
#. module: base_address_city
#: code:addons/base_address_city/models/res_partner.py:36
#: model:ir.model,name:base_address_city.model_res_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
msgid "City"
msgstr ""
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_city_id
#: model:ir.model.fields,field_description:base_address_city.field_res_users_city_id
msgid "Company"
msgstr "ድርጅት"
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
#, python-format
msgid "City"
msgstr ""
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_partner

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