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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-03-05 04:32:11 +01:00
parent c0dffa3433
commit c0f0d49542
333 changed files with 3403 additions and 2788 deletions
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addons/account/i18n/ar.po
+136 -121
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@@ -9,7 +9,8 @@
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
# ThaniAldawood <taldawood@hotmail.com>, 2016
# Mazen Abu Ghali <mabughali@yahoo.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# Ghaith Gammar <g.gammar@saharaifs.net>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
# Khaled Menof <kifcaliph@hotmail.com>, 2016
# Mohammed Albasha <m.albasha.ma@gmail.com>, 2016
# amrnegm <amrnegm.01@gmail.com>, 2016
@@ -19,14 +20,12 @@
# Nan noa <anntesting123@yahoo.com>, 2016
# Akram Alfusayal <akram_ma@hotmail.com>, 2016
# morheb bek <morhebbek@gmail.com>, 2016
# Mahmoud M. Soliman <mahmoud_soliman4@alex-comm.edu.eg>, 2016
# Fatma Reda <alex.fatma@gmail.com>, 2016
# Mohamed Hamdy <medo_boy1104@yahoo.com>, 2016
# Mohammed Dawood <mohammed.a.dawood@icloud.com>, 2016
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2016
# fares alokeeli <okffok@gmail.com>, 2016
# Khalid Aljahil <khalid@tarkeeb.sa>, 2016
# mohammed rabea <moh.rabea@gmail.com>, 2016
# Khalid Aljahil <khalid@tarkeeb.sa>, 2016
# shaklawoon <shakla78@gmail.com>, 2016
# abdullah alsabi <alsabi.abdullah@gmail.com>, 2016
# Ali zuaby <ali@zuaby.net>, 2016
@@ -92,7 +91,7 @@ msgid ""
"% endif\n"
msgstr ""
"\n"
"<p>المكرم ${object.partner_id.name}\n"
"<p>السادة ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -101,18 +100,18 @@ msgstr ""
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>فاتورتكم كالتالي <strong>${object.number}</strong>\n"
"<p>هذه فاتورتكم <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"وقيمتها <strong>${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\">مشاهدة الفاتورة</a>\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\">معاينة الفاتورة</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
@@ -137,10 +136,10 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * حالة 'مسودة' تستخدم عند كتابة فاتورة جديدة وغير مؤكدة.\n"
" * حالة 'فاتورة أولية' تستخدم عند عدم وجود رقم للفاتورة.\n"
" * حالة 'مفتوحة' تستخدم عند إنشاء فاتورة برقم, وتستمر مفتوحة حتى يتم سدادها.\n"
" * حالة 'مدفوعة' تستخدم تلقائياً بعد دفع مبلغ الفاتورة. البنود المذكورة في الفاتورة قد تكون قابلة أو غير قابلة للتدقيق.\n"
" * حالة 'مسودة' تستخدم عند إنشاء فاتورة جديدة وغير مؤكدة.\n"
" * حالة 'فاتورة مبدئية' تستخدم عند عدم وجود رقم للفاتورة.\n"
" * حالة 'مفتوحة' تستخدم عند إنشاء فاتورة و تأكيدها لتحصل على رقم تسلسلي, وتبقى مفتوحة حتى يتم سدادها.\n"
" * حالة 'مدفوعة' تستخدم تلقائياً بعد دفع مبلغ الفاتورة. قيود اليومية الناتجة عن الفاتورة قد تكون قابلة أو غير قابلة للتسوية.\n"
" * حالة 'ملغاة' تستخدم عند قيام المستخدم بإلغاء الفاتورة."
#. module: account
@@ -148,7 +147,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
#, python-format
msgid " seconds"
msgstr "ثواني"
msgstr "الثواني"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -164,12 +163,12 @@ msgstr "عدد خانات الأرقام *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "عدد السطور"
msgstr "عدد البنود"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "عدد العمليات"
msgstr "عدد المعاملات"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -185,13 +184,13 @@ msgstr "${object.subject}"
#: code:addons/account/models/account_bank_statement.py:467
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "تم تسوية %d معاملات آلياً."
msgstr " %d من المعاملات تم تسويتها آلياً."
#. module: account
#: code:addons/account/models/account.py:610
#, python-format
msgid "%s (Copy)"
msgstr "%s (نسخ)"
msgstr "%s (نسخة)"
#. module: account
#: code:addons/account/models/account.py:170
@@ -209,7 +208,7 @@ msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr "، إذا تم تثبيت الحسابات أو المشتريات"
msgstr "، إذا تم تنصيب الحسابات أو المشتريات"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -219,13 +218,13 @@ msgstr "-> تسوية"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "عرض التسويات الجزئية للمدخلات"
msgstr "-> عرض القيود المسوَاة جزئيا"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "تم تسوية عملية 1 آلياً."
msgstr "عـدد 1 معاملة تم تسويتها آليا."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -235,27 +234,27 @@ msgstr "15 يوم"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr "صافي ٣٠ يوم"
msgstr "صافي 30 يوم"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% مقدم بنهاية الشهر القادم"
msgstr "30% مقدما و الباقي نهاية الشهر "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr "5) لغرض الإعدادات، ستحتاج المعلومات التالية:"
msgstr "5) لغرض الظبط، ستحتاج المعلومات التالية:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": الأستاذ العام"
msgstr "الأستاذ العام:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": ميزان المراجعة"
msgstr "ميزان المراجعة:"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -405,17 +404,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> قم بتثبيته الآن"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> قم بتنصيبه الآن"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "أدعُ المستخدمين"
msgstr "<span class=\"fa\"/>أرسل دعوات لمستخدمينك"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">صدرت فاتورته</span>"
msgstr "<span class=\"o_stat_text\">مفوتر</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -429,7 +428,7 @@ msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>استيراد ملف</strong><br/>\n"
" <span class=\"small\">نوصي به إذا كان لديك &gt;100 من المنتجات</span>\n"
" <span class=\"small\">نوصي به إذا كان لديك >100 من المنتجات</span>\n"
" </span>"
#. module: account
@@ -496,7 +495,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>استشاري</strong> (صلاحية شاملة)\n"
" <strong>مراقب مالي</strong> (صلاحية شاملة)\n"
" </span>"
#. module: account
@@ -507,7 +506,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>إصدار فواتير</strong> (صلاحية محدودة)\n"
" <strong>فوترة</strong> (صلاحية محدودة)\n"
" </span>"
#. module: account
@@ -518,7 +517,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>تحصيلات العملاء</strong>\n"
" <strong>تحصيلات ديون الزبائن</strong>\n"
" </span>"
#. module: account
@@ -529,7 +528,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>سداد الفواتورة بشيك بنكي</strong>\n"
" <strong>سداد الفواتورة بصك </strong>\n"
" </span>"
#. module: account
@@ -540,7 +539,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>سداد الفاتورة بتحويل بنكي</strong>\n"
" <strong>سداد الفاتورة بتحويل مصرفي</strong>\n"
" </span>"
#. module: account
@@ -562,7 +561,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>تسوية الكشوفات البنكية</strong>\n"
" <strong>تسوية الكشوفات المصرفية</strong>\n"
" </span>"
#. module: account
@@ -601,7 +600,7 @@ msgstr "<span> إلى </span>"
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr "المجموع الفرعي"
msgstr "<span>(*) هذه الإعدادات خاصة بالشركة المتصل منها حاليا.</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -656,12 +655,12 @@ msgstr "<strong>- فريق أودو</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr "<strong>1. سجل الفواتير الحالية</strong>"
msgstr "<strong>. 1سجل الفواتير الحالية</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr "<strong>سجل المدفوعات غير المقترنة بفواتير</strong>"
msgstr "<strong>2.سجل المدفوعات غير المطابقة</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -674,8 +673,8 @@ msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
"<strong>إرسال المستندات آلياً:</strong> ستقوم بإرسال الفواتير عبر البريد "
"الإلكتروني أو البريد العادي."
"<strong>إرسال المستندات آلياً:</strong> أرسل الفواتير عبر البريد الإلكتروني "
"أو البريد العادي."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -688,6 +687,8 @@ msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
"<strong>واجهة مزامنة مع المصارف:</strong> مزامنة آنية للحركة على الحساب "
"المصرفي و إمكانية إستيراد كشوفات الحسابات المصرفية."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -695,8 +696,8 @@ msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
"<strong>المعاملات النقدية</strong><br/> (حيث لا توجد فاتورة مبيعات أو "
"مشتريات)، يجب إدخالها مباشرة في سجلات النقدية لحسابك البنكي."
"<strong>المعاملات النقدية</strong><br/> (في حالة لا توجد فاتورة مبيعات أو "
"مشتريات)، يجب إدخالها مباشرة في سجلات الخزينة أو الإيداعات التقدية."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -710,7 +711,7 @@ msgid ""
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
"<strong>راجع الفواتير غير المدفوعة</strong><br/>\n"
" قم بتنفيذ <i>تقرير عمر الديون المستحقة</i> لتعرف ما إذا كان العملاء مدينون لك بمال."
" قم بتحيين <i>تقرير الديون المطلوب تحصيلها</i> و تعرف على الزبائن الذين يدينون لك بالمال."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -718,8 +719,7 @@ msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
"<strong>فاتورة عميل نظيفة:</strong> فواتير سهلة الانشاء, جميلة وكاملة "
"المزايا."
"<strong>فاتورة مبيعات متميزة:</strong> سهلة الانشاء, جميلة وكاملة المزايا."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -735,12 +735,12 @@ msgstr "<strong>الشركة:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>العقود &amp; المشاركات</strong>"
msgstr "<strong>العقود & الإشتراكات</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "إنشاء فاتورة العميل"
msgstr "<strong>إنشاء فاتورة مبيعات</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -977,7 +977,7 @@ msgstr "<strong>تاريخ البدء:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""
msgstr "<strong>الإجمالي الفرعي</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1054,7 +1054,7 @@ msgstr "يجب أن تتضمن شروط السداد بنداً وحيداً م
#: code:addons/account/models/account.py:535
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
msgstr "يمكن ربط الحساب البنكي بدفتر يومية واحد فقط."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1098,7 +1098,7 @@ msgstr "قائمة الضرائب المشتركة ومعدلاتها."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
msgstr "قائمة بعملائك و مرونة شروط الدفع الخاصة بك"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1155,7 +1155,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
msgstr "يمكن ضبط تحذير خاص (بحساب) الشريك"
#. module: account
#. openerp-web
@@ -1614,7 +1614,7 @@ msgstr "العنوان"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
msgstr "تسوية الضرائب"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1660,6 +1660,9 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"قائمة الديون غير المحصلة هي تقرير أكثر تفصيلا عن الدينون حسب الفترات. أودو "
"يحتسب جدولا بقائمة الديون بتاريخ بدئها. إذن إذا كنت تود مجالات من 30 يوم "
"أودو ينشئ تحليلا للمدينين للشهر أو الأشهر الماضية و هكذا."
#. module: account
#. openerp-web
@@ -1771,7 +1774,7 @@ msgstr "يجب أن تتم معالجة جميع بنود القيود من أج
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
msgstr "جميع الشركاء يمكن إستخدامهم في الفواتير."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1811,7 +1814,7 @@ msgstr "السماح للفواتير المبدأية"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "يتيح لك العمل بتعدد العملات."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1853,7 +1856,7 @@ msgstr "المبلغ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
msgstr "المبلغ بالعملة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
@@ -1869,7 +1872,7 @@ msgstr "المبلغ المستحق بعملة الشركة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""
msgstr "المبلغ المستحق بعملة الفاتورة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1948,7 +1951,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
msgstr "يمكن ضبط تحذير للإعلام أو ﻹيقاف أي شريك"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1989,7 +1992,7 @@ msgstr "حسابات تحليلية"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr ""
msgstr "وسوم الحسابات التحليلية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
@@ -2037,12 +2040,12 @@ msgstr "سطور تحليلية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
msgstr "وسوم التحليل"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr ""
msgstr "يظهر في تقرير ضريبة القيمة المضافة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
@@ -2091,6 +2094,9 @@ msgid ""
"\n"
"-This installs the module account_asset."
msgstr ""
"إدارة الأصول: تتيح لك إدارة الأصول المملوكة لشركة أو شخص. تمكنك من تتبع الإستهلاكات الجارية على تلك الأصول, و إنشاء حركات محاسبية لبنود هذه الإستهلاكات.\n"
"\n"
"-هذا يقوم بتنصيب تطبيق account_asset."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2252,7 +2258,7 @@ msgstr "بادئة الحسابات البنكية "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr ""
msgstr "بادئة حسابات النقدية *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
@@ -2374,7 +2380,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "يعود لمستخدمي الشركة الحالية"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2628,7 +2634,7 @@ msgstr "بادئة الحسابات النقدية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr ""
msgstr "بادئة حسابات المصرف *"
#. module: account
#: code:addons/account/models/account_bank_statement.py:203
@@ -2736,6 +2742,8 @@ msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
"الدليل المحاسبي قد تم\n"
"تنصيبه. يجدر بك مراجعته و إنشاء الحسابات الإضافية."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -2912,7 +2920,7 @@ msgstr "إقفال التقرير"
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr ""
msgstr "إغلاق الكشوفات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3027,7 +3035,7 @@ msgstr "عملة المؤسسة"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr ""
msgstr "معرف عملة الشركة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
@@ -3273,7 +3281,7 @@ msgstr "إنشاء فاتورة مرتجع أولية"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""
msgstr "إنشاء و ترحيل القيود"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
@@ -3292,7 +3300,7 @@ msgstr "إنشاء فاتورة / سند"
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr ""
msgstr "إنشاء قالب"
#. module: account
#. openerp-web
@@ -3455,7 +3463,7 @@ msgstr "اخطار بالرصيد"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr ""
msgstr "حساب دائن"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -3584,7 +3592,7 @@ msgstr "دفع العميل"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
msgstr "شروط السداد للزبائن"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3683,7 +3691,7 @@ msgstr "طرق الخصم"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr ""
msgstr "حساب مدين"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3783,7 +3791,7 @@ msgstr "تعريف"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
msgid "Degree of trust you have in this debtor"
msgstr ""
msgstr "درجة الثقة التي لديكم في هذا المدين."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -4251,12 +4259,12 @@ msgstr "المكسب أو الخسارة في سعر صرف دفتر اليوم
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr ""
msgstr "معرف حركة الصرف"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
msgid "Exchange partial rec id"
msgstr ""
msgstr "معرف تسجيل الصرف الجزئي"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4300,7 +4308,7 @@ msgstr "المصروفات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""
msgstr "المرجع الخارجي"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4540,12 +4548,12 @@ msgstr "مرجع حر"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""
msgstr "من الحسابات الدائنة"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""
msgstr "من الحسابات المدينة"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4637,6 +4645,8 @@ msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"أحصل على كشوفاتك المصرفية من مصرفك و قم بإستيرادها من خلال plaid.com.\n"
"-سيتم تنصيب التطبيق account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -5642,7 +5652,7 @@ msgstr "قيد يومية"
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr ""
msgstr "إسم قيد اليومية"
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -5716,7 +5726,7 @@ msgstr "فواتير اليومية بفترة خلال السنة الحالي
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr ""
msgstr "عناصر اليومية المراد مطابقتها لا تحتوي على رقم."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -5747,7 +5757,7 @@ msgstr "يونيو"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""
msgstr "المبررات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
@@ -6162,7 +6172,7 @@ msgstr "العملة الرئيسية للشركة."
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
msgstr ""
msgstr "القيام بتسوية يدوية للضرائب"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6212,7 +6222,7 @@ msgstr "ضرائب الفاتورة يدوياً"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr ""
msgstr "مطابقة يدوية للفواتير و المدفوعات"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
@@ -6310,32 +6320,32 @@ msgstr "رسالة للفاتورة"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""
msgstr "يخصم منه تكلفة الإيرادات"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""
msgstr "يحصم منه البطاقات الإئتمانية-دائنة"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""
msgstr "يخصم منه الخصوم المتداولة"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr ""
msgstr "يخصم منه المصروفات"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr ""
msgstr "يخصم منه الخصوم غير المتداولة"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr ""
msgstr "يخصم منه الحسابات الدائنة"
#. module: account
#: selection:account.journal,type:0
@@ -6356,7 +6366,7 @@ msgstr "عمليات متنوعة"
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
#, python-format
msgid "Modify models"
msgstr ""
msgstr "تعديل القالب"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -6475,7 +6485,7 @@ msgstr "الاسم:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""
msgstr "البيان"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -6760,6 +6770,8 @@ msgstr ""
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""
"عند إتمام تنصيب هذا التطبيق. يتوجب عليك ضبط يومية خاصة بالمحاسبة على الأساس "
"النقدي."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6866,6 +6878,9 @@ msgid ""
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
"عملية غير مسموح بها. منذ حصول بند الكشف الخاص بك على رقم, لا يمكنك تسويته "
"بالكامل مع قيد موجود مسبقا لأن هذا سيسبب فرقا في الترقيم. يتوجب عليك حجز قيد"
" و من ثم القيام بتجاوزه في صورة رغبتك في إلغاء هذا البند من الكشف."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:66
@@ -6984,7 +6999,7 @@ msgstr "رسالة المدفوعات المتأخرة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr ""
msgstr "رسالة التأخر في السداد *"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7090,12 +7105,12 @@ msgstr "دفتر الشركاء"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
msgstr ""
msgstr "أستاذ الشريك: دائن"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
msgstr ""
msgstr "أستاذ الشريك: مدين"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -7179,7 +7194,7 @@ msgstr "اختلاف الدفع"
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr ""
msgstr "يومية السداد"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7424,7 +7439,7 @@ msgstr "قم بإنشاء سطور للفاتورة."
#: code:addons/account/models/account_move.py:140
#, python-format
msgid "Please define a sequence for the refunds"
msgstr ""
msgstr "يرجي إدخال تسلسل للمرتجعات"
#. module: account
#: code:addons/account/models/account_move.py:141
@@ -7723,7 +7738,7 @@ msgstr "السبب"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""
msgstr "السبب..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8203,7 +8218,7 @@ msgstr "مسئول المبيعات"
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""
msgstr "حفظ و جديد"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8264,41 +8279,41 @@ msgstr "بحث الضرائب"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
msgstr "الحساب الثاني"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""
msgstr "المبلغ الثاني"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr ""
msgstr "نوع المبلغ الثاني"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""
msgstr "الحساب التحليلي الثاني"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""
msgstr "اليومية الثانية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr ""
msgstr "بيان عنصر اليومية الثاني"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr ""
msgstr "الضريبة الثانية"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -8357,7 +8372,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_product_template_action
msgid "Sellable Products"
msgstr ""
msgstr "المنتجات القابلة للبيع"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8726,7 +8741,7 @@ msgstr "وصف الضريبة"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
msgstr "السعر بدون ضرائب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -8789,12 +8804,12 @@ msgstr "قوالب الضريبة"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr ""
msgstr "تسوية الضرائب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr ""
msgstr "طريقة التقريب في إحتساب الضرائب"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -9677,7 +9692,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
msgstr "ملاحظة: إضغط CTRL-Enter لتسوية كل العناصر المتطابقة في الكشف."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9713,7 +9728,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""
msgstr "للسداد"
#. module: account
#: code:addons/account/models/account_move.py:847
@@ -9813,7 +9828,7 @@ msgstr "الأجمالى بعملة المؤسسة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
msgstr "الإجمالي بعملة الفاتورة"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -9909,7 +9924,7 @@ msgstr "الأرباح/الخسائر غير الموزعة"
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
msgstr "الرجوع عن التسوية الجزئية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -9934,7 +9949,7 @@ msgstr "شريك مجهول"
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
msgstr "أستاذ شريك غير معروف"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10003,7 +10018,7 @@ msgstr "المبلغ بدون ضرائب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""
msgstr "الإجمالي بدون الضرائب بعملة الشركة"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10018,7 +10033,7 @@ msgstr "استخدم حسابات Anglo-Saxon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting *"
msgstr ""
msgstr "إستخدام المحاسبة المبسطة *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
@@ -10209,7 +10224,7 @@ msgstr "سداد المورد"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "شروط السداد كمورد"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -10370,7 +10385,7 @@ msgstr "مع الضريبة"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""
msgstr "Wizard تسوية الضرائب"
#. module: account
#: code:addons/account/models/account_move.py:888
@@ -10509,7 +10524,7 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
msgstr "لا يمكنك تغيير قيمة التسوية في هذا الحساب ذلك انه به بعض الحركات."
#. module: account
#: code:addons/account/models/account_move.py:418
@@ -10614,7 +10629,7 @@ msgstr ""
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
msgstr "لا يمكنك سداد فاتورة مدفوعة جزئيا. يجب عليك تسوية قيود السداد أولا."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
@@ -10805,7 +10820,7 @@ msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr ""
msgstr "account.reconcile.model.template"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
@@ -10950,7 +10965,7 @@ msgstr "report.account.report_generalledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr ""
msgstr "report.account.report_journal"
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
@@ -10960,7 +10975,7 @@ msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr ""
msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
addons/account/i18n/ca.po
+5 -3
View File
@@ -2933,7 +2933,7 @@ msgstr "Tanca l'extracte"
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr ""
msgstr "Tancar els extractes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -9593,7 +9593,7 @@ msgid ""
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
"Això permet a gestionar els ingressos en productes venuts. Manté la traçabilitat de les quotes que han passat en aquests reconeixements d'ingressos, i crea el compte de línia de moviments.\n"
"Això permet gestionar els ingressos en productes venuts. Manté la traçabilitat de les quotes que han passat en aquests reconeixements d'ingressos, i crea el compte de línia de moviments.\n"
"-Això instal·la el mòdul account_deferred_revenue."
#. module: account
@@ -9735,6 +9735,8 @@ msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
"La quantitat d'aquest moviment és major que la de la transacció. Faci clic "
"per registrar un pagament parcial i mantingui el saldo de pagament obert."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -10087,7 +10089,7 @@ msgstr "Pèrdues/guanys no distribuïts"
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
msgstr "Desfer la conciliació parcial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
addons/account/i18n/da.po
+69 -23
View File
@@ -10,6 +10,7 @@
# Jesper Carstensen <info@danodoo.dk>, 2016
# peso <peer.sommerlund@gmail.com>, 2016
# Jesper Carstensen <jc@danodoo.dk>, 2016
# Visti Kristensen <visti@vkdata.dk>, 2016
# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2016
# jonas jensen <j.jensen@tcomp.dk>, 2016
# Kenneth Hansen <kenneth@vkdata.dk>, 2016
@@ -68,6 +69,42 @@ msgid ""
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
"\n"
"<p>Kære ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
"(<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Her er din faktura med fakturanummer <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"pålydende <strong>${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>Betaling bedes foretaget inden forfald.</p>\n"
"% endif\n"
"\n"
"<p>Tak,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
"${object.user_id.signature | safe}\n"
"% endif\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -95,7 +132,7 @@ msgstr "antal cifre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
msgstr "# af cifre *"
msgstr "antal cifre *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -105,7 +142,7 @@ msgstr "Antal linjer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "# transaktioner"
msgstr "antal transaktioner"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -115,7 +152,7 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
@@ -186,7 +223,7 @@ msgstr "5) Du skal bruge følgende information for konfiguration:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Kontoplan"
msgstr ": Resultatopgørelse"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -623,6 +660,8 @@ msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
"<strong>Opret regningen i Odoo</strong><br/> med den rette udløbsdato, og "
"opret leverandøren hvis dette endnu ikke er gjort."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -648,7 +687,7 @@ msgstr "<strong>Til dato :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr ""
msgstr "<strong>Indbetal biletter</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1219,7 +1258,7 @@ msgstr "Konto skabelon"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr ""
msgstr "Konto template for lagerværdi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1251,6 +1290,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Konto type bliver brugt til informations brug, for at generere "
"landsspecifikke juridiske rapporter, og laver regler for at lukke et "
"regnskabsår samt oprette startposter."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1286,13 +1328,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr ""
msgstr "Konto for produkt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr ""
msgstr "Konto tag"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1301,6 +1343,8 @@ msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Konto som vil blive markeret som fakturaskat til fakturerer. Efterlad feltet"
" tomt for at benytte udgift kontoen."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1580,6 +1624,8 @@ msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Alle fakturerer og betalinger er blevet sammenlignet, dine kontoers balance "
"er gået op. "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1656,7 +1702,7 @@ msgstr "Tillad proforma fakturaer"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Tillad at arbejde med multi valuta"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1698,7 +1744,7 @@ msgstr "Beløb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
msgstr "Valutabeløb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
@@ -1719,7 +1765,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr ""
msgstr "Beløb underskrevet"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1829,7 +1875,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr ""
msgstr "Analytiske omostninger"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
@@ -1852,7 +1898,7 @@ msgstr "Analytiske linier"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
msgstr "Analytiske tags"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -1872,7 +1918,7 @@ msgstr "Analytiske linier"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
msgstr "Analytiske tags"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -1945,12 +1991,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "Mindst én indgående"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "Mindst én udgående"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -1960,12 +2006,12 @@ msgstr "August"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr ""
msgstr "Find automatisk"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr ""
msgstr "Automatiser betalinger"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -1977,13 +2023,13 @@ msgstr "Automatisk formattering"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr ""
msgstr "Automatisk afstemning"
#. module: account
#: code:addons/account/models/account_bank_statement.py:473
#, python-format
msgid "Automatically reconciled items"
msgstr ""
msgstr "Automatisk afstemte poster"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -1994,7 +2040,7 @@ msgstr "Gennemsnits pris"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr ""
msgstr "Afventende betalinger"
#. module: account
#: code:addons/account/models/chart_template.py:183
@@ -2089,7 +2135,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Bank feeds"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -2099,7 +2145,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr ""
msgstr "Bank journaler"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
addons/account/i18n/de.po
+19 -12
View File
@@ -15,7 +15,7 @@
# Anja Funk <anja.funk@afimage.de>, 2016
# Ermin Trevisan <trevi@twanda.com>, 2016
# Falk Scholze <inactive+falkscholze@transifex.com>, 2016
# Thomas A. Jaeger <tj@jamotion.ch>, 2016
# Renzo Meister <info@jamotion.ch>, 2016
# darenkster <inactive+darenkster@transifex.com>, 2016
# Winfried Grieb <inactive+wigrieb@transifex.com>, 2016
# Kontor Consulting <p.becker@kontor.consulting>, 2016
@@ -26,6 +26,7 @@
# Henry Mineehen <info@mineehen.de>, 2016
# Maik Steinfeld <info@streward.de>, 2016
# Markus Mattes <mmattes87@gmail.com>, 2016
# Felix Schubert <felix.schubert@go-erp.com>, 2016
# Markus Menner <markus.menner@axxelia.com>, 2016
# Christopher Westburry <cricsus99@gmail.com>, 2016
# Sören Prilop <mail@soeren-prilop.de>, 2016
@@ -124,7 +125,7 @@ msgstr "# Positionen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "Transaktionsnummer"
msgstr "# Transaktionen"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -1764,7 +1765,7 @@ msgstr "Betrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
msgstr "Währungsbetrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
@@ -1775,12 +1776,12 @@ msgstr "Fälliger Betrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""
msgstr "fälliger Betrag in Unternehmenswährung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""
msgstr "Fälliger Betrag in Rechnungswährung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1952,7 +1953,7 @@ msgstr "Analytische Tags"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr ""
msgstr "Erscheint im Umsatzsteuer Report"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
@@ -2163,7 +2164,7 @@ msgstr "Präfix für Bankkonten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr ""
msgstr "Präfix für Bankkonten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
@@ -2547,7 +2548,7 @@ msgstr "Präfix für Barkassen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr ""
msgstr "Präfix für Barkassen"
#. module: account
#: code:addons/account/models/account_bank_statement.py:203
@@ -2655,6 +2656,8 @@ msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
"Der ausgewählte Kontenplan wurde erfolgreich installiert. Diesen sollten Sie"
" prüfen und ggf. zusätzliche Konten anlegen."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -3195,7 +3198,7 @@ msgstr "Rückerstattungsentwurf anlegen"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""
msgstr "Buchung anlegen und buchen"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
@@ -4466,12 +4469,12 @@ msgstr "Freie Referenz"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""
msgstr "Von Kreditorenkonten"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""
msgstr "Von Debitorenkonten"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4999,7 +5002,7 @@ msgstr "Importiere .qif-Dateien"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
msgstr "Importiere im .csv Format"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -5281,12 +5284,16 @@ msgstr "Rechnungs-ID"
#, python-format
msgid "Invoice must be a draft in order to set it to Pro-forma."
msgstr ""
"Die Rechnung muss im Status Entwurf sein, um sie auf Proforma setzen zu "
"können."
#. module: account
#: code:addons/account/models/account_invoice.py:535
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""
"Die Rechnung muss abgebrochen werden, um sie wieder auf Entwurf setzen zu "
"könne."
#. module: account
#: code:addons/account/models/account_invoice.py:563
addons/account/i18n/es.po
+89 -2
View File
@@ -342,6 +342,76 @@ msgid ""
" </html>\n"
" "
msgstr ""
"<html>\n"
" <head></head>\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\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;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Factura ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\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;\">\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"
"\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;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
" ${user.company_id.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${user.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Desarrollado por <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2890,7 +2960,7 @@ msgstr "Cerrar el extracto"
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr ""
msgstr "Cerrar los extractos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -8946,6 +9016,10 @@ msgid ""
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Campo técnico que contiene el número dado a la entrada de diario, "
"establecido automáticamente cuando esta es conciliada y guardada para "
"recuperar el número si se cancela la entrada de diario, se cambia a borrador"
" o se re-procesa."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
@@ -9223,6 +9297,8 @@ msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
"El primer paso es configurar la información de la compañía. Esto es más "
"usado en documentos impresos de negocios, como pedidos y facturas."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -9362,6 +9438,8 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"La cuenta seleccionada de su asiento fuerza a tener una moneda secundaria. "
"Debería eliminar la moneda secundaria de la cuenta."
#. module: account
#: code:addons/account/models/account_invoice.py:1325
@@ -9440,6 +9518,8 @@ msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
"Este %s ha sido creado desde: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
@@ -9531,6 +9611,8 @@ msgid ""
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
"Esto permite gestionar los ingresos en productos vendidos. Mantiene la trazabilidad de las cuotas que han pasado en estos reconocimientos de ingresos, y crea la cuenta de linea de movimientos.\n"
"-Esto instala el modulo account_deferred_revenue."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -9671,6 +9753,9 @@ msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
"La cantidad de este movimiento es mayor que la cantidad de la transacción. "
"Haga clic para registrar un pago parcial y mantenga el saldo de pago "
"abierto."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -10023,7 +10108,7 @@ msgstr "Pérdidas/ganancias no distribuídas"
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
msgstr "Deshacer la conciliación parcial."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -10210,6 +10295,8 @@ msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Utilizado para mantener la referencia externa que ha creado esta declaración"
" (nombre del archivo importado, referencia de la sincronización en linea...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
addons/account/i18n/fa.po
+11 -10
View File
@@ -19,13 +19,14 @@
# hamid k <hamidk1010@yahoo.com>, 2016
# Zahed Alfak <tamass4116@gmail.com>, 2016
# Sia Rezazadeh <siavash.rezazadeh@gmail.com>, 2017
# Sahand Hashemi <sahand.twastica@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Sia Rezazadeh <siavash.rezazadeh@gmail.com>, 2017\n"
"Last-Translator: Sahand Hashemi <sahand.twastica@gmail.com>, 2017\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -635,7 +636,7 @@ msgstr "<strong>کد مشتری:</strong>"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""
msgstr "<strong>از تاریخ:<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -643,42 +644,42 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""
msgstr "<strong>تا تاریخ:<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr ""
msgstr "<strong>هزینه بلیط ها<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr ""
msgstr "<strong>توضیحات<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr ""
msgstr "<strong>نمایش حساب<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr ""
msgstr "<strong>نمایش حساب<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr ""
msgstr "<strong>تاریخ انجام<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr ""
msgstr "<strong>مرتب شده بر اساس:<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""
msgstr "<strong>هزینه ها<strong/>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
addons/account/i18n/fr.po
+149 -36
View File
@@ -30,6 +30,7 @@
# Alexis de Lattre <alexis@via.ecp.fr>, 2016
# Fabrice Henrion <fhe@odoo.com>, 2016
# lucasdeliege <deliegelucas@gmail.com>, 2016
# Omar Mezga <omar.mezgrane@aldaway.com>, 2016
# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2016
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
# Ilone Math <ilonemail2@gmail.com>, 2016
@@ -153,6 +154,11 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n"
"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n"
"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, celle-ci a alors un numéro de facture La facture reste dans ce statut \"Ouvert\" jusqu'à ce qu'elle soit payée.\n"
"* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Ses écritures dans les journaux connexes peuvent ou non être réconciliées.\n"
"* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture."
#. module: account
#. openerp-web
@@ -165,22 +171,22 @@ msgstr "secondes"
#: 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 "Nombre de chiffres"
msgstr "Nombre de caractères"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
msgstr "Nombre de chiffres *"
msgstr "Nombre de caractères *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "Nb. de lignes"
msgstr "Nombre de lignes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "Nb. de transactions"
msgstr "Nombre de transactions"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -196,7 +202,7 @@ msgstr "${object.subject}"
#: code:addons/account/models/account_bank_statement.py:467
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d transactions ont été lettré automatiquement."
msgstr "%d transactions ont été lettrées automatiquement."
#. module: account
#: code:addons/account/models/account.py:610
@@ -342,6 +348,75 @@ msgid ""
" </html>\n"
" "
msgstr ""
"<html>\n"
"<head></head>\n"
"<body style=\"margin: 0; padding: 0;\">\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
"\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;\">\n"
"<tr>\n"
"<td valign=\"middle\">\n"
"<span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"Invoice ${object.record_name}\n"
"</span>\n"
"</td>\n"
"<td valign=\"middle\" align=\"right\">\n"
"<img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
"</td>\n"
"</tr>\n"
"</table>\n"
"</td>\n"
"</tr>\n"
"\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;\">\n"
"<tbody>\n"
"<td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"${object.body | safe}\n"
"</td>\n"
"</tbody>\n"
"</table>\n"
"</td>\n"
"</tr>\n"
"\n"
"<!-- FOOTER -->\n"
"<tr>\n"
"<td align=\"center\" style=\"min-width: 590px;\">\n"
"<table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
"<tr>\n"
"<td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"${user.company_id.name}<br/>\n"
"${user.company_id.phone or ''}\n"
"</td>\n"
"<td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"% if user.company_id.email:\n"
"<a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
"% endif\n"
"% if user.company_id.website:\n"
"<a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
"${user.company_id.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 href=\"https://www.odoo.com\">Odoo</a>.\n"
"</td>\n"
"</tr>\n"
"</tbody>\n"
"</table>\n"
"</body>\n"
"</html>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -543,6 +618,8 @@ msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Cette configuration concerne la société sur le compte de laquelle "
"vous êtes connecté.</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -629,6 +706,8 @@ msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
"<strong>Interface Bancaire : </strong> Avec synchronisation de données "
"bancaires en direct et import de relevés bancaires."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -919,7 +998,7 @@ msgstr "<strong>Date de début :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""
msgstr "<strong>Sous-Total : </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1571,7 +1650,7 @@ msgstr "Adresse"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
msgstr "Taxe d'ajustement"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1617,6 +1696,11 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"La Balance âgée du Partenaire est un rapport plus détaillé de vos créances "
"par périodes. Odoo calcule un tableau de solde créditeur par date de début. "
"Donc, si vous demandez une période de 30 jours alors Odoo génère une analyse"
" des créanciers pour le mois passé, les deux derniers mois, et ainsi de "
"suite."
#. module: account
#. openerp-web
@@ -1733,7 +1817,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
msgstr "Tous les Partenaires peuvent être utilisés dans les factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1911,6 +1995,7 @@ msgstr ""
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
"Une alerte d'information ou bloquante peuvent être définie sur un Partenaire"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -2057,6 +2142,9 @@ msgid ""
"\n"
"-This installs the module account_asset."
msgstr ""
"Gestion d'actifs : Cette fonction vous permet de gérer les actifs détenus par une entreprise ou une personne. Elle conserve la trace de la dépréciation sur ces actifs, et crée un mouvement de compte pour ces lignes d'amortissement.\n"
"\n"
"-Elle installe le module account_asset."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2342,7 +2430,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Appartient à la Société de l'utilisateur en cours"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2601,7 +2689,7 @@ msgstr "Préfixe des comptes de trésorerie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr ""
msgstr "Préfixe des Comptes de Caisse *"
#. module: account
#: code:addons/account/models/account_bank_statement.py:203
@@ -2887,7 +2975,7 @@ msgstr "Fermer le relevé"
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr ""
msgstr "Clôturer les relevés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3002,7 +3090,7 @@ msgstr "Devise de la société"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr ""
msgstr "Identifiant de la Devise de la Société"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
@@ -3251,7 +3339,7 @@ msgstr "Créer un avoir en brouillon"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""
msgstr "Créer et publier un déplacement"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
@@ -4529,12 +4617,12 @@ msgstr "Référence libre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""
msgstr "Depuis les Comptes créditeurs"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""
msgstr "Depuis les Comptes débiteurs"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -6381,7 +6469,7 @@ msgstr "Opérations diverses"
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
#, python-format
msgid "Modify models"
msgstr ""
msgstr "Modifier les modèles"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -6500,7 +6588,7 @@ msgstr "Nom :"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""
msgstr "Narration"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -7017,7 +7105,7 @@ msgstr "Message pour les règlements en retard"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr ""
msgstr "Message des Paiements en retard *"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7212,7 +7300,7 @@ msgstr "Différence de paiement"
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr ""
msgstr "Journal des Paiements"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7224,7 +7312,7 @@ msgstr "Méthode de paiement"
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr ""
msgstr "Type des Méthodes de Paiement"
#. module: account
#. openerp-web
@@ -7242,7 +7330,7 @@ msgstr "Méthodes de paiements"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr ""
msgstr "Lignes de transfert de paiement"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7415,6 +7503,8 @@ msgstr "Pourcentage de la balance"
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
"Les pourcentages de la limite de paiement doivent être compris entre 0 et "
"100."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7763,7 +7853,7 @@ msgstr "Motif"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""
msgstr "Motif ..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8245,7 +8335,7 @@ msgstr "Vendeur"
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""
msgstr "Sauvegarder et Créer nouveau"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8306,41 +8396,41 @@ msgstr "Chercher des taxes"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
msgstr "Deuxième Compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""
msgstr "Deuxième Montant"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr ""
msgstr "Deuxième type de Montant"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""
msgstr "Deuxième Compte analytique"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""
msgstr "Deuxième Journal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr ""
msgstr "Deuxième étiquette de ligne de journal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr ""
msgstr "Deuxième Taxe"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -8350,6 +8440,10 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Sélectionnez 'Vente' pour les journaux des factures des clients.\n"
"Sélectionnez 'Achat' pour les journaux des factures des fournisseurs.\n"
"Sélectionnez 'Espèces' ou 'Banque' pour les journaux utilisés pour les paiements des clients ou des fournisseurs.\n"
"Sélectionnez 'Général' pour les journaux des opérations diverses."
#. module: account
#. openerp-web
@@ -8476,6 +8570,9 @@ msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
"Définissez ce champ sur VRAI si cette taxe peut être utilisée dans "
"l'assistant d'ajustement fiscal, utilisé pour remplir manuellement certaines"
" données de la déclaration fiscale"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -8842,12 +8939,12 @@ msgstr "Modèles de taxe"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr ""
msgstr "Ajustement fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr ""
msgstr "Méthode d'arrondissement des Taxes *"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -8938,6 +9035,10 @@ msgid ""
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Champ technique contenant le numéro attribué à l'écriture de journal, "
"renseigné automatiquement lorsque la ligne de relevé est réconciliée puis il"
" est stocké afin d'utiliser le même numéro si la ligne est annulée, modifiée"
" à l'état \"Brouillon\" et retraitée à nouveau."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
@@ -8987,6 +9088,11 @@ msgid ""
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""
"Champ technique utilisé pour marquer une ligne de Taxe comme exigible ou non"
" dans le rapport de la TVA (seuls les lignes de journal exigibles sont "
"affichées). Par défaut, toutes les nouvelles lignes de journal sont à l'état"
" \"exigible\", mais avec le module account_tax_cash_basis, certaines ne "
"deviendront exigibles que lorsque le paiement est enregistré."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -9210,6 +9316,9 @@ msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
"La première étape consiste à configurer les informations de votre "
"entreprise. Ceci est surtout utilisé dans les documents imprimés comme les "
"commandes et les factures."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -9423,6 +9532,8 @@ msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
"Ce(tte) %s a été créé(e) à partir de : <a href=# data-oe-"
"model=account.invoice data-oe-id=%d>%s</a>"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
@@ -9803,7 +9914,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""
msgstr "A payer"
#. module: account
#: code:addons/account/models/account_move.py:847
@@ -9816,7 +9927,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "Pour utiliser l'<strong>option Plusieurs Devises:</strong>"
msgstr "Pour utiliser l'<strong>option Multi-Devises:</strong>"
#. module: account
#. openerp-web
@@ -9906,7 +10017,7 @@ msgstr "Total dans la devise de l'entreprise"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
msgstr "Total dans la devise de la facture"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -10002,7 +10113,7 @@ msgstr "Profits/pertes non distribués"
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
msgstr "Annuler la réconciliation partielle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -10729,6 +10840,8 @@ msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
"Vous ne pouvez pas payer une facture qui est partiellement payée. Vous devez"
" d'abord réconcilier les lignes de paiement."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
addons/account/i18n/he.po
+40 -28
View File
@@ -6,13 +6,14 @@
# ExcaliberX <excaliberx@gmail.com>, 2017
# Leonid Froenchenko <lfroen@gmail.com>, 2017
# Leandro Noijovich <eliel.sorcerer@gmail.com>, 2017
# Moshe Flam <pashute@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-14 10:20+0000\n"
"PO-Revision-Date: 2017-02-14 10:20+0000\n"
"Last-Translator: Leandro Noijovich <eliel.sorcerer@gmail.com>, 2017\n"
"Last-Translator: Moshe Flam <pashute@gmail.com>, 2017\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +120,7 @@ msgstr ""
#: code:addons/account/models/account.py:610
#, python-format
msgid "%s (Copy)"
msgstr ""
msgstr "%s (עותק)"
#. module: account
#: code:addons/account/models/account.py:170
@@ -137,23 +138,23 @@ msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", אם מותקנים הנהלת חשבונות או רכש"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""
msgstr "-> יישב עיסקה"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr ""
msgstr "-> ראה רשומות מיושבות חלקית"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "-> עיסקה אחת יושבה מאליה (אוטומטית)"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -168,22 +169,22 @@ msgstr "30 ימי עסקים"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
msgstr "30% התקדמות בסוף החודש הבא"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
msgstr "לצורך ההגדרות, תצטרך את המידע הבא:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ""
msgstr "חשבון כללי"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""
msgstr "מאזן בוחן"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -628,12 +629,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr ""
msgstr "<strong>יומן:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr ""
msgstr "<strong>יומנים:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -641,11 +642,13 @@ msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>סמן את החשבונות שרצונך לשלם</strong><br/>\n"
"קבצו או סננו את החשבונות, על לראות את הצפויים לתשלום בשבוע הבא, אחר כך פתחו כל חשבון בנפרד, הקישו על <strong>'שלם'</strong> ובחרו את אופן התשלום הרצוי."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr ""
msgstr "<strong>הפעולה הבאה:</strong><br/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -653,6 +656,8 @@ msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
"<strong>יישוב עסקאות על הדרך:</strong> הצבעה אוטומטית על תשלומים חריגים בעת "
"יצירת חשבוניות."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -660,16 +665,18 @@ msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>או צור הוראות תשלום</strong><br/>\n"
"צרו הוראת תשלום ובחרו חשבונות שרצונכם לשלם בשורות הפירוט (יוצגו רק חשבונות שעברו וידוא)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr ""
msgstr "<strong>של שותפים:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr ""
msgstr "<strong>משך התקופה (ימים)</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -681,12 +688,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong>רכישות</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr ""
msgstr "<strong>ישב פעולת חשבון בנקאית</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -694,11 +701,13 @@ msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>ישב עם עסקה קיימת</strong><br/>\n"
"במקרה זה, אודו תתאים את פעולת העיסקה הבנקאית עם עיסקת ההמחאה (השיק) הקודמת כפי שנרשמה."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr ""
msgstr "<strong>ישב פעולות בנקאיות שלך</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -710,7 +719,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr ""
msgstr "<strong>רשום פעולה בנקאית</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -729,22 +738,22 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr ""
msgstr "<strong>סימוכין:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr ""
msgstr "<strong>הוצאות מוכרות</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr ""
msgstr "<strong>שלח מכתבי המשך</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr ""
msgstr "<strong>ממוין לפי:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -759,12 +768,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""
msgstr "<strong>סך הכל :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "<strong>סך הכל</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -792,7 +801,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr ""
msgstr "<strong>אין פעולות צפויות עם לקוח זה.</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -865,12 +874,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr ""
msgstr "רשימה שימושית של שיעורי מס למיסים נפוצים."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
msgstr "רשימת תנאי התשלום ללקוחות וספקים שלכם."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -879,6 +888,9 @@ msgid ""
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
"מוצר באודו הוא דבר שאתם מוכרים או קונים\n"
"בין אם מדובר בטובין, במצרכים, או בשירותים.\n"
"בחרו כיצד ברצונכם ליצור את המוצרים:"
#. module: account
#: code:addons/account/models/account_move.py:731
addons/account/i18n/hr.po
+1 -1
View File
@@ -2847,7 +2847,7 @@ msgstr "Zatvori izvod"
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr ""
msgstr "Zatvori izvode"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
addons/account/i18n/kab.po
+1 -1
View File
@@ -8392,7 +8392,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr "Asulay n tẓeṭṭaṭ"
msgstr "Asulay n tevzert"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
addons/account/i18n/nl.po
+4 -4
View File
@@ -614,7 +614,7 @@ msgstr "<span>handelingen</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Afpunting</span>"
msgstr "<span>Afletteren</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1106,7 +1106,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Een afpunting moet minstens 2 mutatieregels hebben."
msgstr "Een aflettering moet minstens 2 mutatieregels hebben."
#. module: account
#: code:addons/account/models/account_bank_statement.py:867
@@ -6938,7 +6938,7 @@ msgstr "Open betaling"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
#, python-format
msgid "Open balance"
msgstr "Openbalans"
msgstr "Open balans"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -7550,7 +7550,7 @@ msgstr "Plus vaste activa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "Plus netto winst"
msgstr "Plus nettowinst"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
addons/account/i18n/pt.po
+135 -120
View File
@@ -108,7 +108,7 @@ msgstr "# de Transação"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -119,7 +119,7 @@ msgstr "${object.subject}"
#: code:addons/account/models/account_bank_statement.py:467
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d transações foram automaticamente reconciliadas."
msgstr "%d transações foram reconciliadas automaticamente."
#. module: account
#: code:addons/account/models/account.py:610
@@ -153,7 +153,7 @@ msgstr "-> Reconciliar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Ver entradas parcialmente reconciliadas"
msgstr "-> Ver movimentos parcialmente reconciliados"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
@@ -184,7 +184,7 @@ msgstr "5) Para configurar, irá precisar das seguinte informação:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Razão"
msgstr ": Registo Geral"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -466,6 +466,8 @@ msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Esta configuração está relacionada com a empresa onde iniciou a "
"sessão.</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -530,7 +532,7 @@ msgstr "<strong>2. Registar Pagamentos Desreconciliados</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>Gestão Ativos</strong>"
msgstr "<strong>Gestão de Ativos</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -552,6 +554,8 @@ msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
"<strong>Interface bancária:</strong> com sincronização de feed do banco em "
"direto e extratos bancários."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -600,7 +604,7 @@ msgstr "<strong>Empresa:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>Contractos e Subscrições</strong>"
msgstr "<strong>Contratos e Subscrições</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -674,7 +678,7 @@ msgstr "<strong>Data de vencimento:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Entradas ordenadas por:</strong>"
msgstr "<strong>Movimentos ordenados por:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -864,6 +868,7 @@ msgstr ""
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""
"<strong>Existem 3 níveis diferentes de direitos de acesso no Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -894,11 +899,11 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
"Uma Caixa Registadora permite gerir entradas em dinheiro no\n"
"seu diário de dinheiro. Este recurso fornece uma maneira fácil de\n"
"acompanhar os pagamentos diariamente. Pode introduzir as \n"
"moedas que estão na sua caixa de dinheiro, e, em seguida, registar \n"
"entrada quando o dinheiro entra ou sai da caixa."
"Uma Caixa Registadora permite-lhe gerir as entradas no seu\n"
" diário de dicnheiro. Esta funcionalidade fornece uma maneira fácil de\n"
" acompanhar os pagamentos diariamente. Pode inserir as\n"
" moedas que estão no seu caixa, e depois registar as entradas\n"
" quando o dinheiro entra ou sai do caixa."
#. module: account
#: code:addons/account/models/account_invoice.py:1399
@@ -941,8 +946,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Um movimento de diário é composto por vários itens de diário, \n"
"cada um dos quais é uma transacção ou a débito ou a crédito."
"Uma entrada do diário consiste em vários itens de diário, \n"
"cada um dos quais é uma transação a débito ou a crédito."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -950,7 +955,7 @@ msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
"Um diário é usado para registar as transacções de todos os dados \n"
"Um diário é utilizado para registar as transações de todos os dados \n"
"contabilísticos relacionadas com o dia-a-dia."
#. module: account
@@ -1015,9 +1020,9 @@ msgid ""
" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information."
msgstr ""
"Uma empresa típica pode usar um diário por método de pagamento (dinheiro,\n"
"contas bancárias, cheques), um diário de compra, uma diário de vendas\n"
"e uma para informações diversas."
"Uma empresa típica pode utilizar um diário por método de pagamento (dinheiro,\n"
"contas bancárias, cheques), um diário de compra, um diário de vendas\n"
"e um para informações diversas."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1145,7 +1150,7 @@ msgstr "Número da Conta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr "Balancete de Contas do Parceiro"
msgstr "Registo de Contas do Parceiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1224,7 +1229,7 @@ msgstr "Modelo da Conta de Imposto"
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Modelo da Conta"
msgstr "Modelo de Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
@@ -1275,12 +1280,12 @@ msgstr "Tipos de Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "Tipos de Conta Permitidas"
msgstr "Tipos de Conta Permitidos"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Desconciliar Contas"
msgstr "Remover Reconciliação da Conta"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1363,7 +1368,7 @@ msgstr "Configuração da Aplicação de Contabilidade"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr "Configuração da Contabilidade: guia passo-a-passo."
msgstr "Configuração da contabilidade: um guia passo-a-passo."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
@@ -1384,7 +1389,7 @@ msgstr "Documentos Contabilísticos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Movimentos da Contabilidade"
msgstr "Movimentos Contabilísticos"
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -1557,7 +1562,7 @@ msgstr "Todos"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Todos os movimentos"
msgstr "Todos os Movimentos"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1577,7 +1582,7 @@ msgstr "Todos os movimentos"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Todos os movimentos confirmados"
msgstr "Todos os Movimentos Lançados"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1615,11 +1620,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
"Todas as novas entradas de diário criadas manualmente estão geralmente no "
"estado 'Não Lançadas', mas pode definir a opção para ignorar esse estado no "
"diário relacionado. Nesse caso, elas irão comportar-se como entradas do "
"diário criadas automaticamente pelo sistema na validação do documento "
"(faturas, extratos bancários...) e serão criadas no estado \"Lançadas\"."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1627,8 +1632,8 @@ msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
"Todos os lançamentos seleccionados serão validados e publicados. Isso "
"significa que não será capaz de modificá-los depois."
"Todos as entradas de diário selecionadas serão validadas e lançadas. Depois "
"não poderá modificá-las."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -2574,17 +2579,17 @@ msgstr "Alterar"
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Template de plano de contas"
msgstr "Modelo de Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Chart Templates"
msgstr "Modelos de Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Account"
msgstr "Plano de contas"
msgstr "Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
@@ -2598,12 +2603,12 @@ msgstr "Plano de Contas"
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Template do Plano de Contas"
msgstr "Modelo de Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Templates de Plano de Contas"
msgstr "Modelos de Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2611,16 +2616,18 @@ msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
"O Plano de Contas foi instalado. \n"
"Deve revê-lo e criar quaisquer contas adicionais."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Plano de contas de contas"
msgstr "Plano de Contas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
msgstr "ID de plano de contas"
msgstr "Id. do modelo de plano de contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -2644,7 +2651,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr "Check this box if this company is a legal entity."
msgstr "Selecione esta caixa se a empresa é uma entidade legal."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2678,7 +2685,9 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "Assinale esta opção para poder reconciliar os movimentos desta conta."
msgstr ""
"Selecione esta opção se desejar que o utilizador reconcilie os movimentos "
"nesta conta."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2787,7 +2796,7 @@ msgstr "Feche o Extrato"
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr ""
msgstr "Feche os extratos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -2897,7 +2906,7 @@ msgstr "Empresa"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
msgid "Company Currency"
msgstr "Moeda da empresa"
msgstr "Moeda da Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
@@ -2907,7 +2916,7 @@ msgstr "Id. da moeda da empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Company has a chart of accounts"
msgstr "A empresa tem um plano de contas"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -2918,7 +2927,7 @@ msgstr "Company has a chart of accounts"
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "Diário relacionado com a Empresa"
msgstr "Empresa relacionada com este diário"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3018,7 +3027,7 @@ msgstr "Configure Accounting"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr "Configurar dados da sua empresa"
msgstr "Configure os dados da sua empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -3118,7 +3127,7 @@ msgstr "Grupo de País"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "País do Parceiro da Empresa"
msgstr "País da Empresa Parceira"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3396,7 +3405,7 @@ msgstr "Taxa de Câmbio"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
@@ -3630,7 +3639,7 @@ msgstr "Impostos padrão"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
msgstr "Divisa padrão da empresa"
msgstr "Moeda predefinida da empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
@@ -4059,12 +4068,12 @@ msgstr "Aproveite a sua experiência Odoo,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Entradas"
msgstr "Movimentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
msgstr "Movimentos Classificados por"
#. module: account
#: code:addons/account/models/account_move.py:849
@@ -4147,7 +4156,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Expects a Chart of Accounts"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
@@ -4493,12 +4502,12 @@ msgstr "Informação geral"
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Razão"
msgstr ": Registo Geral"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Relatório geral"
msgstr "Relatório de Registo Geral"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
@@ -4635,7 +4644,7 @@ msgstr "Grupo de Impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
msgid "Has default company"
msgstr "Has default company"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
@@ -4650,7 +4659,7 @@ msgstr "Tem Pendentes"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr "Tem Movimentos Desreconciliados"
msgstr "Tem movimentos irreconciliados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -5088,7 +5097,7 @@ msgstr "Instalar Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Install more chart templates"
msgstr "Instalar mais modelos de plano de contas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
@@ -5950,7 +5959,7 @@ msgstr "Menos Pagamento"
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
msgstr "Permitir que o odoo tente reconciliar os movimentos para o utilizador"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -5977,8 +5986,7 @@ msgstr "Liquidez"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
"Lista de todos os impostos que têm de ser instalados pelos assistentes."
msgstr "Lista de todos os impostos que têm de ser instalados pelo assistente."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -6678,7 +6686,7 @@ msgstr "Um extrato bancário por cada conta bancária que possua."
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr "Apenas Um Modelo de Gráfico Disponívei"
msgstr "Disponível Apenas Um Modelo de Plano de Contas"
#. module: account
#: code:addons/account/models/account_payment.py:336
@@ -6686,8 +6694,8 @@ msgstr "Apenas Um Modelo de Gráfico Disponívei"
msgid ""
"Only a draft payment can be posted. Trying to post a payment in state %s."
msgstr ""
"Só pode publicar um pagamento rascunho. A tentar publicar um pagamento no "
"estado %s."
"Só pode lançar um pagamento rascunho. A tentar lançar um pagamento no estado"
" %s."
#. module: account
#: code:addons/account/models/chart_template.py:780
@@ -6920,7 +6928,7 @@ msgstr "Fonte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr "Modelo do Gráfico Fonte"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
@@ -6970,17 +6978,17 @@ msgstr "Empresa Parceira"
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr "Balancete de Paceiros"
msgstr "Registo de Parceiros"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
msgstr ""
msgstr "Registo de Parceiro: A Pagar"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
msgstr ""
msgstr "Registo de Parceiro: A Receber"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -7358,7 +7366,7 @@ msgstr "Publicar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Publicar Todas as Entradas"
msgstr "Lançar Todos os Movimentos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -7377,17 +7385,17 @@ msgstr "Publicar Movimentos do Diário"
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Publicadas"
msgstr "Lançadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Movimentos do Diário Publicados"
msgstr "Entradas do Diário Lançadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Itens do Diário Publicados"
msgstr "Itens do Diário Lançados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -7613,7 +7621,7 @@ msgstr "Razão"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""
msgstr "Motivo..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -7671,7 +7679,7 @@ msgstr "Reconciliar"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Reconcilar Entradas"
msgstr "Reconciliar Movimentos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7701,7 +7709,7 @@ msgstr "Reconciliar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr ""
msgstr "Movimentos Reconciliados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7722,7 +7730,7 @@ msgstr "Modelos de Reconciliação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr ""
msgstr "Partes Reconciliadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7745,7 +7753,7 @@ msgstr "Reconciliando"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "A reconciliar os moviemtnos do diário"
msgstr "A reconciliar os movimentos do diário"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -8095,7 +8103,7 @@ msgstr "Vendedor"
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""
msgstr "Guardar e Nova"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8120,7 +8128,7 @@ msgstr "Pesquisar Linhas de Extractos Bancários"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Pesquisar Templates de Plano de Contas"
msgstr "Procurar Modelos de Plano de Contas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8156,41 +8164,41 @@ msgstr "Procurar Impostos"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
msgstr "Segunda Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""
msgstr "Segundo Valor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr ""
msgstr "Tipo de Segundo Valor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""
msgstr "Segunda Conta de Analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""
msgstr "Segundo Diário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr ""
msgstr "Nome do Item do Segundo Diário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr ""
msgstr "Segundo Imposto"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -8256,7 +8264,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_product_template_action
msgid "Sellable Products"
msgstr ""
msgstr "Produtos Vendáveis"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8445,7 +8453,7 @@ msgstr "Saldo Inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
msgstr "A Iniciar Caixa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8691,12 +8699,12 @@ msgstr "Templates de Imposto"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr ""
msgstr "Ajuste do imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr ""
msgstr "Método de arredondamento no cálculo do imposto *"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -8865,7 +8873,7 @@ msgstr "Template transferência de ID de conta"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Modelos para o Gráfico da Conta"
msgstr "Modelos para Plano de Contas"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -9002,7 +9010,7 @@ msgstr "O extracto bancário usado para reconciliação bancária"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr "O template de gráfico para a empresa (se houver)"
msgstr "O modelo do plano de contas para a empresa (se algum)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -9024,8 +9032,8 @@ msgstr "O código da conta deve ser exclusivo para cada empresa !"
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
"A entidade comercial que será usada nos movimentos de diário para este "
"factura"
"A entidade comercial que será usada nos Movimentos de Diário para esta "
"fatura"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
@@ -9086,7 +9094,8 @@ msgstr "A diário %s não tem uma sequência,, por favor especifique um."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Os movimentos deste diário irão utilizar este prefixo."
msgstr ""
"Os movimentos de diário deste diário serão nomeados utilizando este prefixo."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -9266,7 +9275,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr ""
msgstr "Estes utilizadores lidam especificamente com a faturação."
#. module: account
#: code:addons/account/models/account_invoice.py:1057
@@ -9275,6 +9284,8 @@ msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
"Esta %s foi criada a partir de: <a href=# data-oe-model=account.invoice "
"data-oe-id=%d>%s</a>"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
@@ -9468,8 +9479,8 @@ msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
"Este é o painel de contabilidade. Se não tem ainda\n"
"instalado um plano de contas, por favor instale primeiro."
"Este é o painel de contabilidade. Se ainda não instalou\n"
"um plano de contas, por favor, instale um primeiro."
#. module: account
#: code:addons/account/models/account.py:351
@@ -9655,14 +9666,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""
msgstr "Para pagar"
#. module: account
#: code:addons/account/models/account_move.py:847
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
"Para reconciliar os movimentos, a empresa deve ser a mesma para todos os "
"Para reconciliar os movimentos, a empresa deverá ser a mesma para todos os "
"movimentos!"
#. module: account
@@ -9731,7 +9742,7 @@ msgstr "Total sem Impostos"
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr "O valor total na moeda da empresa, negativo para notas de crédito ."
msgstr "O valor total na moeda da empresa, negativo para notas de crédito."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
@@ -9752,12 +9763,12 @@ msgstr "Montante total que terá que pagar a este fornecedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr "Total na moeda da empresa"
msgstr "Total na Moeda da Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
msgstr "Total na Moeda da Fatura"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -9797,7 +9808,7 @@ msgstr "Transferir Para"
#: code:addons/account/models/account_payment.py:221
#, python-format
msgid "Transfer account not defined on the company."
msgstr "Conta de Transferência não definida na Empresa."
msgstr "Conta de transferência não definida na empresa."
#. module: account
#: code:addons/account/models/account_payment.py:428
@@ -9853,7 +9864,7 @@ msgstr "Lucros e Perdas Não Distribuídos"
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
msgstr "Anular a reconciliação parcial."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -9878,7 +9889,7 @@ msgstr "Parceiro desconhecido"
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
msgstr "Registo de Parceiros Desconhecido"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9899,17 +9910,17 @@ msgstr "Faturas por Pagar"
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Não Publicado"
msgstr "Não Lançados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Movimentos de Diário Não Publicados"
msgstr "Movimentos de Diário Não Lançados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Itens de Diário Não Publicados"
msgstr "Itens de Diário Não Lançados"
#. module: account
#. openerp-web
@@ -9922,7 +9933,7 @@ msgstr "Desconciliar"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Desconciliar Movimentos"
msgstr "Remover Reconciliação dos Movimentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -9937,7 +9948,7 @@ msgstr "Desconciliado"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Movimentos Não Reconciliados"
msgstr "Movimentos Irreconciliados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -10358,7 +10369,8 @@ msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!"
#: code:addons/account/models/account_move.py:845
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr "Está a tentar reconciliar movimentos que já estão reconciliados!"
msgstr ""
"Está a tentar reconciliar alguns movimentos que já estão reconciliados!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -10402,7 +10414,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:320
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "Não pode apagar um pagamento emitido"
msgstr "Não pode eliminar um pagamento que já foi lançado"
#. module: account
#: code:addons/account/models/account_payment.py:128
@@ -10427,6 +10439,8 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Não pode adicionar/modificar movimentos anteriores e inclusive da data de "
"bloqueio %s"
#. module: account
#: code:addons/account/models/account_move.py:187
@@ -10455,7 +10469,8 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Não pode mudar o dono da empresa, de uma conta que já contém itens diários."
"Não pode alterar o dono da empresa de uma conta que já contém itens nos "
"diários."
#. module: account
#: code:addons/account/models/account.py:187
@@ -10509,7 +10524,7 @@ msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"Não pode fazer esta modificação num movimento colocado. Pode mudar alguns dados. Deve reverter o movimento para o cancelar.\n"
"Não pode efetuar esta modificação numa entrada de diário lançada, pode alterar apenas alguns campos não legais. Deve reverter a entrada do diário para a cancelar.\n"
"%s."
#. module: account
@@ -10561,8 +10576,8 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Não pode modificar movimentos colocados deste diário.\n"
"Deve primeiro definir no diário a permissão para cancelar movimentos."
"Não pode modificar uma entrada do diário deste diário.\n"
"Primeiro deverá definir no diário a permissão para cancelar as entradas."
#. module: account
#: code:addons/account/models/account_invoice.py:575
@@ -10920,7 +10935,7 @@ msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr ""
msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
@@ -10948,7 +10963,7 @@ msgstr "envie-nos um e-mail"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "defina o logótipo da sua empresa"
msgstr "definir logótipo da empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10970,7 +10985,7 @@ msgstr "a lista de clientes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "a empresa ascendente"
msgstr "a empresa de origem"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/ro.po
+1 -1
View File
@@ -2372,7 +2372,7 @@ msgstr "Gestionare bugete"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr ""
msgstr "Analiză informații"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
addons/account/i18n/th.po
+8 -5
View File
@@ -5,7 +5,7 @@
# Translators:
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# mrzephyr9 <prawit.boonthue@gmail.com>, 2016
# Prawit Boonthue <prawit.boonthue@gmail.com>, 2016
# Wara Kong <hiwakui@hotmail.com>, 2016
# Seksan Poltree <seksan.poltree@gmail.com>, 2016
# monchai7 <montchye@gmail.com>, 2016
@@ -90,7 +90,7 @@ msgstr "# ของตัวเลข"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
msgstr ""
msgstr "# ของตัวเลข *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -105,12 +105,12 @@ msgstr "# ของรายการ"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name} ใบแจ้งหนี้ (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
@@ -356,6 +356,9 @@ msgid ""
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>ที่ปรึกษา</strong> (เข้าถึงได้ทั้งหมด)\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -488,7 +491,7 @@ msgstr "<span>มุมมอง</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""
msgstr "<strong>-The Odoo Team</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/zh_CN.po
+17 -17
View File
@@ -1739,7 +1739,7 @@ msgstr "允许现金收付制税金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "允许支票打印和存款"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -2014,7 +2014,7 @@ msgstr "仅应用于有增值税编码的业务伙伴"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "四月"
msgstr "4月"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2059,7 +2059,7 @@ msgstr "至少有一个出站"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "八月"
msgstr "8月"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -3048,7 +3048,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr "配置按钮"
msgstr "配置菜单"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3627,7 +3627,7 @@ msgstr "借方凭证id"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "十二月"
msgstr "12月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
@@ -4246,7 +4246,7 @@ msgstr "功能"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "二月"
msgstr "2月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
@@ -5432,7 +5432,7 @@ msgstr "JRNL"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "一月"
msgstr "1月"
#. module: account
#. openerp-web
@@ -5590,12 +5590,12 @@ msgstr "日记账"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "七月"
msgstr "7月"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "六月"
msgstr "6月"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
@@ -6072,7 +6072,7 @@ msgstr "手工输入交易，用上我们的"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "三月"
msgstr "3月"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -6109,7 +6109,7 @@ msgstr "匹配号码"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "五月"
msgstr "5月"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -6205,7 +6205,7 @@ msgstr "修改：创建退款，调节并创建新草稿发票"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "月周转"
msgstr "月营业额"
#. module: account
#. openerp-web
@@ -6456,7 +6456,7 @@ msgstr "没有需要调节的"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "十一月"
msgstr "11月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
@@ -6495,7 +6495,7 @@ msgstr "OK"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "十月"
msgstr "10月"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7141,7 +7141,7 @@ msgstr "待办付款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments widget"
msgstr "付款工具"
msgstr "付款挂件"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -7450,7 +7450,7 @@ msgstr "编程错误：这个动作的预期模型是 'account.invoice' 。 而
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
msgstr "编程错误：动作执行向导不包含 active_model 或　active_ids 在上下文"
msgstr "编程错误：向导动作执行时在上下文中没有包含 active_model 或　active_ids."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -8186,7 +8186,7 @@ msgstr "送出"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "九月"
msgstr "9月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
addons/account_accountant/i18n/ar.po
+9 -4
View File
@@ -3,14 +3,14 @@
# * account_accountant
#
# Translators:
# bank zero <hearherebox@gmail.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: bank zero <hearherebox@gmail.com>, 2017\n"
"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +23,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "لنبدأ مع فاتورة عميل جديدة"
msgstr "لنبدأ مع فاتورة مبيعات جديدة"
#. module: account_accountant
#. openerp-web
@@ -32,7 +32,7 @@ msgstr "لنبدأ مع فاتورة عميل جديدة"
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
msgstr "مستهد ﻹكتشاف خاصية جديدة <b>تطبيق المحاسبة</b>؟ إبدأ بالظغط هنا."
#. module: account_accountant
#. openerp-web
@@ -42,6 +42,8 @@ msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"إستعمل مسار الرابط للعودة بسرعة إلى <b>الشاشات السابقة</b> بدون إعادة تحميل"
" الصفحة."
#. module: account_accountant
#. openerp-web
@@ -51,3 +53,6 @@ msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"التقارير الختامية الخاصة بك متاحة بصفة آنية. <i> لا تحتاج لإغلاق السنة "
"المالية للحصول على تقرير الأرباح و الخسائر/قائمة الدخل أو الميزانية "
"العمومية.</i>"
addons/account_accountant/i18n/kab.po
+9 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Muḥend Belqasem <belkacem77@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2017\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +23,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr ""
msgstr "Bdu s tfaturt tamaynut n umsaɣ."
#. module: account_accountant
#. openerp-web
@@ -29,7 +32,7 @@ msgstr ""
msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
msgstr "Theggaḍ ad twaliḍ <b>asnas n tsiḍent</b> amaynut ifazen? Bdu dagi."
#. module: account_accountant
#. openerp-web
@@ -39,6 +42,8 @@ msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Seqdec abrid s utekki ɣef <b>igdilen yezrin</b>, war ma tulseḍ asal n "
"usebter."
#. module: account_accountant
#. openerp-web
@@ -48,3 +53,5 @@ msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Ineqqisen-ik llan deg akud ilaw. <i>Ur tesriḍ ara ad tmedleḍ aseggas "
"amtewsanakken ad twaliḍ ineqqisen Profit &amp; Loss neɣ Balance Sheet.</i>"
addons/account_accountant/i18n/pt.po
+1 -1
View File
@@ -23,7 +23,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr "Vamos lá começar com uma nova fatura de cliente."
msgstr "Vamos começar com uma nova fatura de cliente."
#. module: account_accountant
#. openerp-web
addons/account_analytic_default/i18n/ar.po
+21 -24
View File
@@ -4,14 +4,12 @@
#
# Translators:
# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# Ghaith Gammar <g.gammar@saharaifs.net>, 2016
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2016
# Mohammed Albasha <m.albasha.ma@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mustafa Rawi <mustafa@cubexco.com>, 2016
# Ali zuaby <ali@zuaby.net>, 2016
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
# Fahad Alqahtani <fahad@cloudland.sa>, 2016
# Mustafa Rawi <mustafa@cubexco.com>, 2016
# Akram Alfusayal <akram_ma@hotmail.com>, 2016
# amrnegm <amrnegm.01@gmail.com>, 2016
msgid ""
@@ -57,7 +55,7 @@ msgstr "افتراضيات التحليل"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "التوزيع التحليلي"
msgstr "تحليل التوزيع"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -71,7 +69,7 @@ msgstr "قواعد التحليل"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "المؤسسة"
msgstr "الشركة"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
@@ -91,12 +89,12 @@ msgstr "أنشئ في"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr "تاريخ انتهاء الافتراضي لهذا الحساب التحليلي."
msgstr "تاريخ الإنتهاء الإفتراضي لهذا الحساب التحليلي."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr "تاريخ البدء الافتراضي لهذا الحساب التحليلي."
msgstr "تاريخ البدء الإفتراضي لهذا الحساب التحليلي."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -112,7 +110,7 @@ msgstr "تاريخ الإنتهاء"
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "وتعطي امر المتتابعة عند عرض قائمة التوزيع التحليلية"
msgstr "تعطي أمر التتابع عند عرض قائمة تحليل التوزيع"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -148,14 +146,14 @@ msgstr "آخر تحديث في"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "شريك"
msgstr "الشريك"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "منتج"
msgstr "المنتج"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
@@ -165,7 +163,7 @@ msgstr "قالب المنتج"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "سطر أمر البيع"
msgstr "سطر أمر المبيعات"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -174,9 +172,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"اختيار الشركة التي سوف تستخدم حساب التحليلي الافتراضي المحدد في التحليل (مثل"
" إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذه الشركة، فسوف "
"يؤخذ هذا أليا كحساب تحليلى)"
"إختر الشركة التي ستستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذه الشركة ستأخذ هذا الحساب التحليلي "
"آليا.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -185,9 +183,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"اختيار الشريك الذى سوف يستخدم الحساب التحليلي الافتراضي المحدد في التحليل "
"(مثل إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذا الشريك، "
"فسوف يؤخذ هذا أليا كحساب تحليلى)"
"إختر الشريك الذي سيستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذا الشريك سيأخذ هذا الحساب التحليلي "
"آليا.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -196,21 +194,20 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"حدد المنتج الذي سيتم استخدام حساب التحليلي الافتراضي المحدد في التحليل (مثل "
"إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذا المنتج، فسوف "
"يؤخذ هذا أليا كحساب تحليلى )"
"إختر المنتج الذي سيستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذا المنتج سيأخذ هذا الحساب التحليلي "
"آليا.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"تحديد المستخدم والذى سوف يستخدم الحساب التحليلي الافتراضي المحدد في التحليل."
msgstr "إختر المستخدم الذي سيستخدم الحساب التحليلي المحدد كإفتراضي."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "المسلسل"
msgstr "التسلسل"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
addons/account_analytic_default/i18n/da.po
+13 -1
View File
@@ -7,13 +7,14 @@
# Jesper Carstensen <jc@danodoo.dk>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# jonas jensen <j.jensen@tcomp.dk>, 2016
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: jonas jensen <j.jensen@tcomp.dk>, 2016\n"
"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -106,6 +107,7 @@ msgstr "Slut dato"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Giver sekvensen orden, når der vises en liste over analytisk fordeling"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -167,6 +169,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Vælg en virksomhed som vil bruge den analytiske konto i analytisk standard "
"(f.eks. skabe ny kundefaktura eller salgsordre. Hvis vi vælger denne "
"virksomhed, vil det automatisk vælge dette som en analytisk konto)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -175,6 +180,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Vælg en partner som vil bruge den analytiske konto i analytisk standard "
"(f.eks. skabe ny kundefaktura eller salgsordre. Hvis vi vælger denne "
"partner, vil det automatisk vælge dette som en analytisk konto)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -183,12 +191,16 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Vælg et produkt som vil bruge den analytiske konto i analytisk standard "
"(f.eks. skabe ny kundefaktura eller salgsordre. Hvis vi sælger dette "
"produkt, vil det automatisk vælge dette som en analytisk konto)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Vælg en bruger som vil bruge den analytiske konto i analytisk standard."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
addons/account_asset/i18n/ar.po
+114 -108
View File
@@ -3,17 +3,18 @@
# * account_asset
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Mustafa Rawi <mustafa@cubexco.com>, 2016
# Ghaith Gammar <g.gammar@saharaifs.net>, 2016
# Walid Baruni <baruni@osoul.ly>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Ali zuaby <ali@zuaby.net>, 2016
# Eng.Walid Ramadan <tdatasa@gmail.com>, 2016
# Mustafa Rawi <mustafa@cubexco.com>, 2016
# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# Eng.Walid Ramadan <tdatasa@gmail.com>, 2016
# Akram Alfusayal <akram_ma@hotmail.com>, 2016
# Mohammed Albasha <m.albasha.ma@gmail.com>, 2016
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
# amrnegm <amrnegm.01@gmail.com>, 2016
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2016
# SaFi J. <safi2266@gmail.com>, 2016
msgid ""
@@ -34,7 +35,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:376
#, python-format
msgid " (copy)"
msgstr " (نسخ)"
msgstr " (نسخة)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:511
@@ -50,40 +51,42 @@ msgstr "عدد قيود الأصل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
msgstr "عدد بنود الإهلاك"
msgstr "عدد بنود الإستهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "عدد بنود الدفعات"
msgstr "عدد بنود الأقساط"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr "التاريخ"
msgstr "تاريخ القيد"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "قيد الحساب"
msgstr "القيد"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr "الحساب يستخدم في قيود الاندثار، لتقليل قيمة الموجودات."
msgstr "هذا الحساب يستخدم لقيود الإهلاك, لتخفيض قيمة الأصل أي مجمع الإهلاك"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr "حساب يستخدم في القيود الدورية لتسجيل جزء من الموجودات كمصاريف."
msgstr "هذا الحساب هو حساب إستهلاك الأصل لتسجيل قسط الإهلاك كمصروف."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr "حساب يستخدم لتسجيل مشتريات الموجودات بسعرها الاصلي."
msgstr ""
"هذا الحساب هو الحساب الذي يستخدم لتسجيل قيمة الأصل عند الشراء و هو حساب "
"الأصل."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -110,7 +113,7 @@ msgstr "مبلغ بنود الإهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr "قيمة بنود الدفعات"
msgstr "مبلغ بنود الأقساط"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -142,22 +145,22 @@ msgstr "فئة الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
msgstr "فترات الأصل للتعديل"
msgstr "فترات الـأصل المراد تعديلها"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr "تاريخ إهلاك الأصل"
msgstr "تاريخ إستهلاك الأصل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
msgstr "طريقة حساب أوقات الإهلاك"
msgstr "طريقة إحتساب مدة الإستهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr "اسم الأصل"
msgstr "إسم الأصل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
@@ -194,18 +197,18 @@ msgstr "تم إنشاء الأصل"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "بند إهلاك الأصل"
msgstr "بند إستهلاك الأصل"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "تم بيع أو تخريد الأصل . الإثبات المحاسبي يحتاج للمراجعه و التأكيد"
msgstr "تم بيع أو تخريد الأصل, القيود المحاسبية في إنتظار التأكيد."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr "الأصل / حساب الشهره"
msgstr "أصل/ إيرادات مقدمة"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -228,37 +231,37 @@ msgstr "تحليل الأصول"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "سطور الاندثار للموجودات"
msgstr "بنود إستهلاك الأصول"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr "الاصول و حسابات الشهره"
msgstr "أصول و أيرادات"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr "الأصول في حالة مغلق"
msgstr "أصول في حالة الإغلاق"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr "الأصول في حالات مسودة ومفتوحة"
msgstr "أصول في حالة مسودة أو مفتوحة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr "الأصول في حالة مسودة"
msgstr "أصول في حالة مسودة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
msgstr "الأصول في حالة جارية"
msgstr "أصول في حالة طور الإستهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
msgstr "موجودات التاكيد التلقائي"
msgstr "التأكيد الآلي للأصول"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -284,13 +287,15 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"حدد هذا الاختيار إذا كنت ترغب في تأكيد الأصول في هذه الفئة عند إنشائها آلياً"
" بواسطة الفواتير."
"قم بتحديد المربع في حالة رغبتك تأكيد الأصول المشتراة من هذه الفئة عند إنشاء "
"فاتورة الشراء."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
msgstr "اشر هذا اذا كنت تريد تجميع القيود المولدة حسب التصنيفات"
msgstr ""
"قم بتحديد هذا المربع إذا رغبت في تجميع القيود الناتجة عن الإستهلاك حسب فئات "
"الأصول."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -300,9 +305,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"اختر طريقة لحساب مبالغ بنود الإهلاك:\n"
"* خطية: تحتسب بالمعادلة: القيمة الإجمالية / عدد الإهلاكات\n"
"* متناقصة: تحتسب بالمعادلة: القيمة المتبقية × معامل الإهلاك"
"إختر طريقة ﻹستخدامها في حساب مبلغ بنود الإستهلاك:\n"
"* خطي: تحتسب بالمعادلة: القيمة الإجمالية / عدد الإهلاكات\n"
"* متناقص: تحتسب بالمعادلة: القيمة المتبقية × نسبة التناقص"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -312,16 +317,16 @@ msgid ""
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"أختر طريقة تستخدمها لحساب مواعيد وعددخطوط الأستهلاك.\n"
" * عدد الاستهلاك: حدد عدد خطوط الاستهلاك والوقت بين 2 أستهلاك.\n"
" * تاريخ الانتهاء:اختر الوقت بين 2 أستهلاك وتاريخ الأستهلاكات التي لم تتجاوز التخفيض."
"أختر طريقة لإستخدامها في حساب مواعيد وعدد بنود الإستهلاك.\n"
" * عدد الاستهلاكات: حدد عدد بنود الاستهلاك والوقت الفاصل بين 2 أستهلاكات.\n"
" * تاريخ الانتهاء: اختر الوقت بين 2 أستهلاكات و آخر تاريخ للإستهلاك."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr "أختر الفترة التي تريدها تلقائياً لنشر خطوط الأستهلاك من أصول التشغيل"
msgstr "أختر الفترة المالية التي تريد ترحيل قيود الإستهلاك خلالها."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -339,13 +344,13 @@ msgstr "مغلق"
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Company"
msgstr "المؤسسة"
msgstr "الشركة"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
msgid "Computation Method"
msgstr "طريقة الحساب"
msgstr "طريقة الإحتساب"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -372,7 +377,7 @@ msgstr "حركات الأصل المنشأة"
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr "إنشاء قيود الربح"
msgstr "حركات الإيرادات المنشأة"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -395,7 +400,7 @@ msgstr "أنشئ في"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr "إجمالي الإهلاكات"
msgstr "مجمع الإهلاك"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:568
@@ -412,7 +417,7 @@ msgstr "الحالي"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr "الإهلاك الحالي"
msgstr "الإستهلاك الحالي"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
@@ -433,23 +438,23 @@ msgstr "تاريخ شراء الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr "تاريخ الإهلاك"
msgstr "تاريخ الإستهلاك"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr "Deferred Revenue Account"
msgstr "حساب الإيرادات المدفوعة مقدما"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr "Deferred Revenue Type"
msgstr "نوع الإيرادات المدفوعة مقدما"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr "Deferred Revenues"
msgstr "إيرادات مدفوعة مقدما"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -461,12 +466,12 @@ msgstr "متناقص"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
msgid "Degressive Factor"
msgstr "معامل التناقص"
msgstr "نسبة التناقص"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr "إهلاك"
msgstr "إستهلاك"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -476,45 +481,45 @@ msgstr "حساب مجمع إهلاك الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr "لوحة الإهلاكات"
msgstr "لوحة الإستهلاكات"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
msgid "Depreciation Date"
msgstr "تاريخ الإهلاك"
msgstr "تاريخ الإستهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Entries: Asset Account"
msgstr "قيود الاندثار: حساب الموجودات"
msgstr "قيود الإستهلاك: حساب الأصل"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr "قيود الاندثار: حساب المصروفات"
msgstr "قيود الإستهلاك: حساب المصروف"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr "قيد الإهلاك"
msgstr "قيد الإستهلاك"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Expense Account"
msgstr "حساب مصروف إهلاك الأصل"
msgstr "حساب مصروف إستهلاك الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr "معلومات الإهلاك"
msgstr "معلومات الإستهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Lines"
msgstr "بنود الإهلاك"
msgstr "بنود الإستهلاك"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -535,13 +540,13 @@ msgstr "اسم الإهلاك"
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr "تم تعديل لوحة الإهلاكات"
msgstr "تم تعديل لوحة الإستهلاكات"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid "Depreciation line posted."
msgstr "تم ترحيل قيد الإهلاك"
msgstr "تم ترحيل بند الإستهلاك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -557,7 +562,7 @@ msgstr "اسم العرض"
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "حركة تخريد"
msgstr "حركة التخريد"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:302
@@ -569,7 +574,7 @@ msgstr "حركات التخريد"
#: code:addons/account_asset/models/account_asset.py:550
#, python-format
msgid "Document closed."
msgstr "إقفال المستند ."
msgstr "مستند مقفل."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -601,29 +606,28 @@ msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
"من هذا التقرير يمكنك أن تلقي نظرة عامة على كافة الإهلاكات.\n"
"يمكنك كذلك استخدام شريط البحث لتخصيص تقارير اهلاكات الأصول\n"
"وبالتالي استخراج التقارير التي تحتاجها بالضبط."
"يتيح لك هذا التقرير نظرة عامة عن كل الإستهلاكات.\n"
"يمكنك أيضا إستخدام شريط البحث لتخصيص تقرير إستهلاكات الأصول الخاص بك."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr "إهلاك الأصول الثابتة"
msgstr "إصدار قيود الإصول"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Generate Entries"
msgstr "إنشاء قيود"
msgstr "إصدار القيود"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
msgid "Gross Amount"
msgstr "المبلغ الإجمالي"
msgstr "إجمالي المبلغ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
msgstr "القيمة الإجمالية"
msgstr "إجمالي القيمة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -663,15 +667,15 @@ msgid ""
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
"تعني أن أول إهلاك للأصل سيبدأ من تاريخ الشراء بدلاً من يناير سنة الشراء."
"تعني أن أول إستهلاك للأصل سيكون تاريخ الشراء عوض الأول من يناير/ بداية السنة"
" المالية."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
"تعني أن أول إهلاك للأصل سيبدأ من تاريخ الشراء بدلاً من يناير سنة الشراء."
msgstr "تعني أن أول إستهلاك للأصل سيكون تاريخ الشراء عوض الأول من يناير."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -688,7 +692,7 @@ msgstr "بند الفاتورة"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "هي المبلغ المخطط لحصوله و يمكن إستهلاكه."
msgstr "هو المبلغ الذي سيبقى بدون إستهلاك."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -756,17 +760,17 @@ msgstr "تعديل"
#: model:ir.model,name:account_asset.model_asset_modify
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify Asset"
msgstr "تحرير الأصول"
msgstr "تعديل الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr "تعديل الإهلاكات"
msgstr "تعديل الإستهلاكات"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Month"
msgstr "شهر"
msgstr "الشهر"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
@@ -776,12 +780,12 @@ msgstr "الايرادات الشهرية المتكررة"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
msgid "Next Period Depreciation"
msgstr "إهلاك الفترة القادمة"
msgstr "إستهلاك الفترة القادمة"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
msgstr "الملاحظة"
msgstr "ملاحظة"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -790,17 +794,17 @@ msgstr "الملاحظة"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
msgid "Number of Depreciations"
msgstr "عدد الإهلاكات"
msgstr "عدد الإستهلاكات"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "عدد الإهلاكات"
msgstr "عدد القيود"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
msgid "Number of Months in a Period"
msgstr "عدد الشهور في الفترة."
msgstr "عدد الأشهر في الفترة."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -813,7 +817,7 @@ msgstr "قيد واحد كل"
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
#, python-format
msgid "Partner"
msgstr "شريك"
msgstr "الشريك"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
@@ -824,12 +828,12 @@ msgstr "طول الفترة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr "الدورية"
msgstr "التكرار"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr "ترحيل بنود الإهلاك"
msgstr "ترحيل بنود الإستهلاك"
#. module: account_asset
#. openerp-web
@@ -849,7 +853,7 @@ msgstr "المبلغ المرحل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr "بنود الإهلاك المرحلة"
msgstr "بنود الإستهلاك المرحلة"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -860,7 +864,7 @@ msgstr "قالب المنتج"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
msgid "Prorata Temporis"
msgstr "تناسب زمني"
msgstr "التناسب الزمني"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:342
@@ -868,12 +872,14 @@ msgstr "تناسب زمني"
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr "يمكن تطبيق أسلوب النسبة المتبقية عند اختيار طريقة زمنية \"عدد الإهلاكات\""
msgstr ""
"لا يمكن تطبيق التناسب الزمني إلا في صورة إستخدام طريقة \"عدد الإستهلاكات\" "
"في إحتساب الإهلاك."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
msgstr "شراء"
msgstr "الشراء"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -898,17 +904,17 @@ msgstr "حساب التقدير"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr "حساب قيد الإيرادات"
msgstr "حساب إثبات الإيراد"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
msgstr "مرجع"
msgstr "المرجع"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Residual"
msgstr "متبقي"
msgstr "المتبقي"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
@@ -919,12 +925,12 @@ msgstr "القيمة التخريدية"
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
msgstr "جاري"
msgstr "جاري الإهلاك"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr "بيع : الإعتراف بالايراد"
msgstr "البيع: إثبات الإيراد"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -939,17 +945,17 @@ msgstr "القيمة المحفوظة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
msgstr "بحث فئة الأصول"
msgstr "إبحث عن فئة الأصل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr "بيع أو التخلص منه"
msgstr "بيع أو تخريد"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
msgstr "المسلسل"
msgstr "التسلسل"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -959,7 +965,7 @@ msgstr "ضبط كمسودة"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
msgid "State here the time between 2 depreciations, in months"
msgstr "حدد هنا الزمن بين كل إهلاكين 2 بالشهور."
msgstr "حدد هنا الزمن بين 2 إهلاكات بالشهور."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -970,18 +976,18 @@ msgstr "حالة الأصل"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
msgid "Status"
msgstr "الحاله "
msgstr "الحالة "
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
msgstr "مقدار الوقت بين إهلاكين, بالأشهر"
msgstr "مقدار الوقت بين إهلاكين, بالأشهر."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr "عدد مرات الإهلاك اللازمة لإهلاك الأصل."
msgstr "عدد مرات الإستهلاك اللازمة لإهلاك الأصل."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -989,8 +995,8 @@ msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
"هذا المعالج سيقوم بترحيل بنود اقساط الإهلاك لهذا الشهر <br/>\n"
"و سيقوم بإنشاء القيود المحاسبية لجميع بنود أقساط الإهلاك لهذه الفترة للأصول ."
"هذا المعالج سيقوم بترحيل بنود الأقساط/الإستهلاكات للشهر المحدد <br/>\n"
"هذا سينتج عنه إصدار قيود اليومية لكل بنود الأقساط للأصل/الإيراد في هذه الفترة ."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1002,14 +1008,14 @@ msgstr "طريقة الوقت"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "الوقت مبني على"
msgstr "طريقة الوقت مبنية على"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
msgstr "نوع"
msgstr "النوع"
#. module: account_asset
#. openerp-web
@@ -1038,8 +1044,8 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"عند إنشاء أصل، فإن حالته تكون 'مسودة'.\n"
"إذا تم تأكيد الأصل، فإن حالته تتحول إلى 'جاري'، ويمكن ترحيل بنود الإهلاك في الحسابات.\n"
"يمكنك إقفال الإهلاك يدوياً عندما تنتهي كافة الإهلاكات. إذا تم ترحيل آخر بند محاسبي في الإهلاكات، سيتم تغيير حالة الأصل تلقائياً إلى مقفل."
"إذا تم تأكيد الأصل، فإن حالته تتحول إلى 'جاري الإستهلاك'، ويمكن ترحيل بنود الإهلاك في الحسابات.\n"
"يمكنك إقفال الإهلاك يدوياً عندما تنتهي كافة الإهلاكات. إذا تم ترحيل آخر بند قيد إستهلاك ، سيتم تغيير حالة الأصل تلقائياً إلى مقفل."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1068,7 +1074,7 @@ msgstr "لا يمكنك حذف بنود إهلاك مرحّلة."
#: code:addons/account_asset/models/account_asset.py:581
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "لا يمكنك حذف بنود دفعات مرحّلة."
msgstr "لا يمكنك حذف بنود أقساط مرحّلة."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1078,7 +1084,7 @@ msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr "مثال: حاسب آلي"
msgstr "مثال: أجهزة كومبيوتر"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1089,4 +1095,4 @@ msgstr "مثال: كمبيوتر محمول"
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr "شهور"
msgstr "أشهر"
addons/account_asset/i18n/de.po
+4 -3
View File
@@ -15,7 +15,7 @@
# Henry Mineehen <info@mineehen.de>, 2016
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Fabian Liesch <fabian.liesch@gmail.com>, 2016
# Thomas A. Jaeger <tj@jamotion.ch>, 2016
# Renzo Meister <info@jamotion.ch>, 2016
# Philipp Hug <philipp@hug.cx>, 2016
# Dejan Dinic <dejan.dinic@bluewin.ch>, 2016
msgid ""
@@ -490,13 +490,14 @@ msgstr "Abschreibungsdatum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Entries: Asset Account"
msgstr ""
msgstr "Abschreibungsposten: Wertberichtigungskonto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr ""
msgstr "Abschreibungsposten: Aufwandskonto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
addons/account_asset/i18n/pt.po
+9 -9
View File
@@ -3,20 +3,20 @@
# * account_asset
#
# Translators:
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Manuela Silva <inactive+alfalb@transifex.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +34,7 @@ msgstr " (cópia)"
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
msgstr " (agrupado)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -49,7 +49,7 @@ msgstr "# Linhas de depreciação"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr "Número de linhas de prestações"
msgstr "# de Linhas das Prestações"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -104,7 +104,7 @@ msgstr "Quantidade de linhas de depreciação"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr "Quantia total das prestações"
msgstr "Número de Linhas das Prestações"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -604,7 +604,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr "Gerar movimentos de ativos"
msgstr "Gerar Movimentos de Ativos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -793,7 +793,7 @@ msgstr "Número de Amortizações"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "Número de entradas"
msgstr "Número de Movimentos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -1068,7 +1068,7 @@ msgstr "Não pode apagar linhas de depreciação lançadas."
#: code:addons/account_asset/models/account_asset.py:581
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Não pode apagar linhas de prestações lançadas."
msgstr "Não pode eliminar as linhas das prestações lançadas."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
addons/account_asset/i18n/sq.po
+4 -3
View File
@@ -7,13 +7,14 @@
# artxcenter <artxcenter@gmail.com>, 2016
# Full Name <endrit.veseli@inveen.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Elona Balla <elona19.balla@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Last-Translator: Elona Balla <elona19.balla@gmail.com>, 2017\n"
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr "(kopje)"
#: code:addons/account_asset/models/account_asset.py:511
#, python-format
msgid " (grouped)"
msgstr ""
msgstr "(grupuar)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -85,7 +86,7 @@ msgstr "Aktiv"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
msgstr "Informatë Shtesë"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:568
addons/account_asset/i18n/zh_CN.po
+1 -1
View File
@@ -749,7 +749,7 @@ msgstr "修改折旧"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Month"
msgstr "月份"
msgstr "月"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
addons/account_bank_statement_import/i18n/ar.po
+6 -5
View File
@@ -4,10 +4,11 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
# Ghaith Gammar <g.gammar@saharaifs.net>, 2016
# Mustafa Rawi <mustafa@cubexco.com>, 2016
# Mohamed Hamdy <medo_boy1104@yahoo.com>, 2016
# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
# Mohammed Albasha <m.albasha.ma@gmail.com>, 2016
# Sadig Adam <sadig41@gmail.com>, 2016
# amrnegm <amrnegm.01@gmail.com>, 2016
@@ -117,7 +118,7 @@ msgstr "بند كشف الحساب البنكي"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "يعود لمستخدمي الشركة الحالية"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -528,7 +529,7 @@ msgstr "هذا الملف لا يحتوي على أي عملية"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "نوع"
msgstr "النوع"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -567,4 +568,4 @@ msgstr "لقد قمت بإدخال هذا الملف سابقا"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "ا_ستيراد"
msgstr "_استيراد"
addons/account_bank_statement_import/i18n/da.po
+6 -5
View File
@@ -8,13 +8,14 @@
# jonas jensen <j.jensen@tcomp.dk>, 2016
# Jesper Carstensen <info@danodoo.dk>, 2016
# Jesper Carstensen <jc@danodoo.dk>, 2016
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Jesper Carstensen <jc@danodoo.dk>, 2016\n"
"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -68,12 +69,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "Mindst én indgående"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "Mindst én udgående"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
@@ -90,7 +91,7 @@ msgstr "Bank konto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Bank feeds"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -265,7 +266,7 @@ msgstr "Importer"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importer kontoudtog"
#. 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/fr.po
+8 -3
View File
@@ -18,13 +18,14 @@
# Lucas Deliege <lud@odoo.com>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Cyrille de Lambert <cdelambert@teclib.com>, 2016
# Omar Mezga <omar.mezgrane@aldaway.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Cyrille de Lambert <cdelambert@teclib.com>, 2016\n"
"Last-Translator: Omar Mezga <omar.mezgrane@aldaway.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -49,7 +50,7 @@ msgstr "1 transaction a déjà été importée et a été ignorée."
msgid "A bank account transactions can be imported only once !"
msgstr ""
"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule"
" fois!"
" fois !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -122,7 +123,7 @@ msgstr "Ligne de relevé bancaire"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Appartient à la Société de l'utilisateur en cours"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -445,6 +446,10 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Sélectionnez 'Vente' pour les journaux des factures des clients.\n"
"Sélectionnez 'Achat' pour les journaux des factures des fournisseurs.\n"
"Sélectionnez 'Espèces' ou 'Banque' pour les journaux utilisés pour les paiements des clients ou des fournisseurs.\n"
"Sélectionnez 'Général' pour les journaux des opérations diverses."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/pt.po
+3 -3
View File
@@ -3,9 +3,9 @@
# * account_bank_statement_import
#
# Translators:
# Manuela Silva <manuela.silva@sky.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
@@ -58,7 +58,7 @@ msgstr "Contas Permitidas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Permite Cancelar Movimentos"
msgstr "Permite Cancelamento de Movimentos"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
@@ -160,7 +160,7 @@ msgstr "Empresa"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Diário relacionado com a Empresa"
msgstr "Empresa relacionada com este diário"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
addons/account_budget/i18n/ca.po
+12 -4
View File
@@ -28,6 +28,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Un pressupost és una previsió dels ingressos i/o despeses esperades en la "
"seva companyia en un període en el futur. Es defineixen en diversos comptes "
"financers i/o analítiques (que poden representar projectes, departaments, "
"categories de productes, etc.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -38,7 +42,7 @@ msgstr "Comptes"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Assoliment"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -64,7 +68,7 @@ msgstr "Pressupost"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Elements de pressupost"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -86,7 +90,7 @@ msgstr "Línies de pressupost"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Nom del pressupost"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -120,6 +124,10 @@ msgid ""
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
"Fent un seguiment d'on van els seus diners, pot ser menys probable gastar "
"massa, i més probable aconseguir les seves metes financeres. Previngui un "
"pressupost detallant els ingressos esperats pel compte analític i monitori "
"la seva evolució basat en el real obtingut durant aquest període."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -134,7 +142,7 @@ msgstr "Cancel·lat"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Faci clic per a crear un nou pressupost."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
addons/account_budget/i18n/pt.po
+5 -4
View File
@@ -5,8 +5,9 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
msgid ""
msgstr ""
@@ -30,9 +31,9 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Um orçamento é uma previsão das receitas e despesas da sua empresa "
"expectáveis ao final de um período de tempo futuro. Um orçamento é definido "
"em certas contas financeiras e/ou contas analíticas (que podem representar "
"Um orçamento é uma previsão das receitas e despesas da sua empresa\n"
"esperadas para um período no futuro. Um orçamento é definido em \n"
"algumas contas financeiras e/ou contas analíticas (que podem representar \n"
"projetos, departamentos, categorias de produtos, etc.)"
#. module: account_budget
addons/account_cancel/i18n/ar.po
+6 -5
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# Ghaith Gammar <g.gammar@saharaifs.net>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: hoxhe aits <hoxhe0@gmail.com>, 2016\n"
"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,12 +23,12 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "كشف الحساب البنكي"
msgstr "كشف حساب المصرف"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "بند كشف الحساب البنكي"
msgstr "بند كشف حساب المصرف"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
@@ -45,7 +46,7 @@ msgstr "إلغاء الفاتورة"
#: code:addons/account_cancel/models/account_bank_statement.py:28
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr "الرجاء ضبط كشف الحساب البنكي إلى جديد قبل الإلغاء."
msgstr "الرجاء تعيين كشف حساب المصرف إلى جديد قبل إلغائه"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
addons/account_check_printing/i18n/ca.po
+37 -20
View File
@@ -25,26 +25,26 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Seqüència de numeració de xecs"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr ""
msgstr "i %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:83
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "El memoràndum del xec no pot excedir els 60 caràcters."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Quantitat en paraules"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -55,55 +55,55 @@ msgstr "Cancel·la"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Número de xec"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Impressió de xecs"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Seqüència de xecs"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
msgstr "Mètode de pagament d'impressió de xecs seleccionats"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
msgstr "Marqui aquesta opció si els seus xecs preimpresos no estan numerats."
#. 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 "Impressió de xecs"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Xecs a imprimir"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Seqüència de numeració dels xecs."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:96
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Xec a imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Xecs a imprimir"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -132,6 +132,8 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Per imprimir múltiples xecs d'un cop, han de pertànyer al mateix diari "
"bancari."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -158,7 +160,7 @@ msgstr "Última actualització el"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Numeració manual"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
@@ -173,6 +175,9 @@ msgid ""
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Número del xec corresponent a aquest pagament. Si el seu xec preimprès no "
"està ja numerat, pot configurar la numeració en la pàgina de configuració "
"del diari."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
@@ -186,13 +191,15 @@ msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Els pagaments per imprimir com xecs han de tenir \"Xec\" seleccionant com "
"mètode de pagament i no estar conciliats."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
msgstr "Si us plau, introdueixi el número del següent xec preimpressió."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -207,7 +214,7 @@ msgstr "Imprimir xec"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Imprimir xecs"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
@@ -215,7 +222,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Imprimir xecs prenumerats"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -225,7 +232,7 @@ msgstr "Registrar pagaments en múltiples factures"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Número de seqüència del següent xec imprès."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -233,6 +240,8 @@ msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"Camp tècnic utilitzat per saber si la impressió de xecs s'ha habilitat com a"
" mètode de pagament."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -241,6 +250,8 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"L'últim número de xec va ser %s. Amb el fi d'evitar que un xec sigui "
"rebutjat pel banc, només es pot utilitzar un número major."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -249,6 +260,9 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"El diari seleccionat està configurat per imprimir números de xec. Si els "
"seus xecs preimpresos ja tenen números o si la numeració actual és "
"incorrecta, poden canviar-la en la pàgina de configuració del diari."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:137
@@ -257,17 +271,20 @@ msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"No hi ha una plantilla de xecs configurada.\n"
"Asseguri's que està instal·lat el mòdul de impressió de xecs i que la seva configuració (en la pestanya \"Configuració\" de la configuració de l'empresa) és correcta."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Això permetrà guardar en els pagaments el número del xec corresponent."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Desmarcar enviats"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/hr.po
+2
View File
@@ -245,6 +245,8 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Zadnji broj čeka bio je %s. Kako Vam banka ne bi odbacila ček, možete samo "
"koristiti veći broj."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
addons/account_check_printing/i18n/pt.po
+2 -1
View File
@@ -3,6 +3,7 @@
# * account_check_printing
#
# Translators:
# Manuela Silva <manuela.silva@sky.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
@@ -26,7 +27,7 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr ": Verifique o número sequencial"
msgstr ": Verificar Sequência de Número"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
addons/account_test/i18n/da.po
+2 -1
View File
@@ -6,6 +6,7 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Morten Schou <ms@msteknik.dk>, 2016
# Jesper Carstensen <jc@danodoo.dk>, 2016
# Visti Kristensen <visti@vkdata.dk>, 2016
# jonas jensen <j.jensen@tcomp.dk>, 2016
msgid ""
msgstr ""
@@ -81,7 +82,7 @@ msgid ""
" Payable and Receivable Accounts"
msgstr ""
"Tjek om udlignede købs-/salgsfakturaer har udlignede posteringer på debitor "
"og kreditor konti."
"og kreditor samlekonti."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
addons/account_test/i18n/pt.po
+4 -3
View File
@@ -7,13 +7,14 @@
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -89,8 +90,8 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
"Verifique se as faturas reconciliadas para Vendas/Compras tem entradas "
"reconciliadas para contas a Pagar e Receber"
"Verifique se a fatura reconciliada para Vendas/Compras tem movimentos "
"reconciliados para as contas 'A Pagar' e 'A Receber'"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
addons/account_voucher/i18n/pt.po
+8 -7
View File
@@ -30,9 +30,10 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * O estado 'Rascunho' é usado quando um utilizador está a criar um novo e não confirmado Pagamento. \n"
"* O estado 'Publicado' é usado quando o utilizador cria Pagamentos, um número do pagamento é gerado e pagamentos são criadas em contas.\n"
"* O estado \"Cancelado\" é usado quando o utilizador cacela o pagamento."
"* O estado 'Rascunho' é utilizado quando um utilizador está a processar um pagamento novo e não confirmado. \n"
"* O estado 'Pró-forma' é utilizado quando o pagamento não tem um número de pagamento.\n"
"* O estado 'Lançado' é utilizado quando o utilizador cria um pagamento, é gerado um número de pagamento e os movimentos de pagamento são criados na conta.\n"
"* O estado \"Cancelado\" é utilizado quando o utilizador cancela o pagamento."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -129,7 +130,7 @@ msgstr "Empresa"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "Diário relacionado com a Empresa"
msgstr "Empresa relacionada com este diário"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -195,7 +196,7 @@ msgstr "Data da Dívida"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
msgstr "Data efectiva para lançamentos contáveis"
msgstr "Data efetiva para movimentos contabilísticos"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -521,7 +522,7 @@ msgstr "Voucher"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr "Movimentos Voucher"
msgstr "Movimentos de Pagamento"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -541,7 +542,7 @@ msgstr "Estatísticas do voucher"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Entradas de Vouchers"
msgstr "Movimentos de Pagamento"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
addons/analytic/i18n/ar.po
+4 -3
View File
@@ -8,20 +8,21 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Mazen Abu Ghali <mabughali@yahoo.com>, 2016
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
# Akram Alfusayal <akram_ma@hotmail.com>, 2016
# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
# amrnegm <amrnegm.01@gmail.com>, 2016
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2016
# SaFi J. <safi2266@gmail.com>, 2016
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2017\n"
"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -71,7 +72,7 @@ msgstr "حسابات تحليلية"
#: 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 "تصنيفات الحسابات التحليلية"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
addons/analytic/i18n/da.po
+1 -1
View File
@@ -96,7 +96,7 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr ""
msgstr "Analytiske tags"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
addons/analytic/i18n/pt.po
+3 -3
View File
@@ -7,15 +7,15 @@
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Daniel Reis <dreis.pt@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Last-Translator: Daniel Reis <dreis.pt@gmail.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -326,7 +326,7 @@ msgstr "Mês das Tarefas"
#. 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 "A moeda da conta não é igual à moeda da empresa"
msgstr "A moeda da conta relacionada se não for igual à moeda da empresa."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
addons/analytic/i18n/zh_CN.po
+1 -1
View File
@@ -233,7 +233,7 @@ msgid ""
"In Odoo, sale orders and projects are implemented using\n"
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr "在Odoo中，用分析账户实施销售订单和项目。就可以跟踪成本和收入方便地分析利润。"
msgstr "在Odoo，用分析账户实施销售订单和项目。你就可以跟踪成本和收入，以便容易的分析毛利。"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
addons/anonymization/i18n/pt.po
+3 -2
View File
@@ -6,6 +6,7 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Vitor Fernandes <vmlf01@gmail.com>, 2016
msgid ""
@@ -72,8 +73,8 @@ msgid ""
"Before executing the anonymization process, you should make a backup of your"
" database."
msgstr ""
"Antes de executar o processo de anonimização, deve fazer um backup da sua "
"base de dados."
"Antes de executar o processo de anonimização, deveria efetuar uma cópia de "
"segurança da sua base de dados."
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:191
addons/auth_crypt/i18n/pt.po
+2 -2
View File
@@ -3,7 +3,7 @@
# * auth_crypt
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
msgid ""
msgstr ""
@@ -22,7 +22,7 @@ msgstr ""
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
msgid "Encrypted Password"
msgstr "Senha encriptada"
msgstr "Palavra-passe Encriptada"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
addons/auth_ldap/i18n/ja.po
+4 -4
View File
@@ -26,7 +26,7 @@ msgstr ""
msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
msgstr "LDAPを使用して新しいユーザーを認証するためのローカルユーザーアカウントを自動的に作成します。"
msgstr "LDAPを使用して新しいユーザを認証するためのローカルユーザアカウントを自動的に作成します。"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
@@ -162,7 +162,7 @@ msgstr "LDAPサーバの設定"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
msgid "Template User"
msgstr "テンプレートユーザー"
msgstr "テンプレートユーザ"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
@@ -186,12 +186,12 @@ msgstr "TLS を使用"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "User Information"
msgstr "ユーザー情報"
msgstr "ユーザ情報"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
msgid "User to copy when creating new users"
msgstr "新規ユーザー作成時にユーザーにコピーされます。"
msgstr "新規ユーザ作成時にユーザにコピーされます。"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
addons/auth_ldap/i18n/pt.po
+2 -2
View File
@@ -27,8 +27,8 @@ msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
msgstr ""
"Criar automaticamente contas locais para os novos utilizadores que se "
"autentiquem via LDAP"
"Criar automaticamente as contas de utilizador locais para os novos "
"utilizadores autenticarem via LDAP"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
addons/auth_oauth/i18n/ar.po
+6 -5
View File
@@ -8,17 +8,18 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
# Akram Alfusayal <akram_ma@hotmail.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
# amrnegm <amrnegm.01@gmail.com>, 2016
# SaFi J. <safi2266@gmail.com>, 2016
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: SaFi J. <safi2266@gmail.com>, 2016\n"
"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -137,7 +138,7 @@ msgstr "العملة"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
msgstr "شروط السداد للزبائن"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -147,7 +148,7 @@ msgstr "رابط البيانات"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr ""
msgstr "درجة الثقة التي لديكم في هذا المدين"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -466,7 +467,7 @@ msgstr "رابط التحقق"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "شروط السداد كمورد"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
addons/auth_oauth/i18n/pt.po
+5 -5
View File
@@ -6,16 +6,16 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,12 +27,12 @@ msgstr ""
#: code:addons/auth_oauth/controllers/main.py:99
#, python-format
msgid "Access Denied"
msgstr "Acesso negado"
msgstr "Acesso Negado"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr "Conta a Pagar"
msgstr "Conta 'A Pagar'"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
@@ -171,7 +171,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr "Tem Movimentos Desreconciliados"
msgstr "Tem movimentos irreconciliados"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
addons/auth_signup/i18n/ja.po
+1 -1
View File
@@ -266,7 +266,7 @@ msgstr "パスワードリセット"
#: code:addons/auth_signup/models/res_users.py:108
#, python-format
msgid "Reset password: invalid username or email"
msgstr "パスワードのリセット：無効なユーザー名または電子メール"
msgstr "パスワードのリセット: 無効なユーザ名またはEメール"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
addons/auth_signup/i18n/pt.po
+2 -1
View File
@@ -7,6 +7,7 @@
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
msgid ""
msgstr ""
@@ -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 "${object.company_id.name} invite para se conectar ao Odoo"
msgstr "${object.company_id.name} convite para se juntar ao Odoo"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
addons/barcodes/i18n/pt.po
+5 -4
View File
@@ -9,16 +9,16 @@
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Joao Vieira <joao.f.vieira@gmail.com>, 2016
# Manuela Silva <inactive+alfalb@transifex.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Cristina Loureiro <cloureiro@live.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Last-Translator: Cristina Loureiro <cloureiro@live.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +30,8 @@ msgstr ""
#: code:addons/barcodes/models/barcodes.py:202
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr " '*' não é um padrão do código de barras válido. Quis dizer '.*' ?"
msgstr ""
" '*' não é um Padrão de Código de Barras Regex válido. Quis dizer '.*' ?"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:200
@@ -129,7 +130,7 @@ msgstr "Código de Barras lido"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Cashier"
msgstr ""
msgstr "Caixa"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
addons/base_action_rule/i18n/pt.po
+2 -1
View File
@@ -8,6 +8,7 @@
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Vitor Fernandes <vmlf01@gmail.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Daniel Reis <dreis.pt@gmail.com>, 2016
msgid ""
msgstr ""
@@ -27,7 +28,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "<b>Please choose the document type before setting the conditions.</b>"
msgstr ""
"Por favor, defina o modelo de base antes de definir os detalhes da ação."
"<b>Por favor, escolha o tipo de documento antes de definir as condições.</b>"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
addons/base_action_rule/i18n/zh_CN.po
+1 -1
View File
@@ -302,7 +302,7 @@ msgstr "模型"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "月份"
msgstr "月"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_line_test_name
addons/base_gengo/i18n/kab.po
+2 -2
View File
@@ -3,7 +3,7 @@
# * base_gengo
#
# Translators:
# Belkacem Mohammed <belkacem77@gmail.com>, 2016
# Muḥend Belqasem <belkacem77@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
@@ -332,4 +332,4 @@ msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
msgid "ir.translation"
msgstr ""
msgstr "ir.translation"
addons/base_gengo/i18n/pt.po
+4 -4
View File
@@ -35,18 +35,18 @@ msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
msgid "Add your comments here for translator...."
msgstr ""
msgstr "Adicione aqui os seus comentários para o tradutor..."
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_auto_approve
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
msgid "Auto Approve Translation ?"
msgstr ""
msgstr "Aprovar tradução automaticamente?"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
msgid "Auto Approve Translation*"
msgstr ""
msgstr "Aprovar Tradução Automaticamente*"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
@@ -69,7 +69,7 @@ msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Click here to Configure Gengo Parameters"
msgstr ""
msgstr "Clique aqui para Configurar Parâmetros do Gengo"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
addons/base_geolocalize/i18n/pt.po
+3 -3
View File
@@ -56,17 +56,17 @@ msgstr "Longitude Geográfica"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocate"
msgstr ""
msgstr "Geolocalizar"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocation"
msgstr ""
msgstr "Geolocalização"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
msgid "Geolocation Date"
msgstr ""
msgstr "Data da Geolocalização"
#. module: base_geolocalize
#: model:ir.model,name:base_geolocalize.model_res_partner
addons/base_iban/i18n/pt.po
+5 -4
View File
@@ -5,13 +5,14 @@
# Translators:
# Joao Vieira <joao.f.vieira@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,14 +44,14 @@ msgid ""
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
msgstr ""
"O IBAN não parece estar correto. Deve inserir qualquer coisa como isto %s\n"
"Onde B=Código Nacional do Banco, S= Código do ramo, C=Num. Conta, K= Digitos de verificação"
"O IBAN não parece estar correto. Deveria ter inserido qualquer coisa como isto %s\n"
"Onde B = código internacional de identificação do Banco, S = Código da Agência, C = Nr. da Conta, K = Dígitos de Verificação"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:30
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr "O IBAN é inválido, deve começar pelo código do país"
msgstr "O IBAN é inválido, este deveria começar pelo código do país"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:40
addons/base_setup/i18n/ar.po
+4 -3
View File
@@ -8,17 +8,18 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
# Mustafa Rawi <mustafa@cubexco.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
# SaFi J. <safi2266@gmail.com>, 2016
# khalil qandil <khalilqandil@gmail.com>, 2017
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-19 12:35+0000\n"
"PO-Revision-Date: 2016-09-19 12:35+0000\n"
"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2017\n"
"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -66,7 +67,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "يتيح لك العمل بتعدد العملات."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
addons/base_setup/i18n/da.po
+1 -1
View File
@@ -64,7 +64,7 @@ msgstr "Tillad brugere at importere data fra CSV/XLS/XLSX/ODS filer"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Tillad at arbejde med multi valuta"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
addons/base_setup/i18n/fr.po
+4 -1
View File
@@ -16,13 +16,14 @@
# Fabien Pinckaers <fp@openerp.com>, 2016
# Olivier Dony <odo@odoo.com>, 2016
# zeroheure <xavier@alternatif.org>, 2017
# Omar Mezga <omar.mezgrane@aldaway.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-19 12:35+0000\n"
"PO-Revision-Date: 2016-09-19 12:35+0000\n"
"Last-Translator: zeroheure <xavier@alternatif.org>, 2017\n"
"Last-Translator: Omar Mezga <omar.mezgrane@aldaway.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,6 +42,8 @@ msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Cette configuration concerne la société sur le compte de laquelle "
"vous êtes connecté.</span>"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_portal
addons/base_setup/i18n/ja.po
+2 -2
View File
@@ -135,7 +135,7 @@ msgstr "表示名"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Edit default access rights for new users"
msgstr "新規ユーザー用の既定のアクセス権を編集"
msgstr "新規ユーザ用の既定のアクセス権を編集"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -233,7 +233,7 @@ msgstr "多通貨"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "New users access rights"
msgstr "新規ユーザーのアクセス権"
msgstr "新規ユーザのアクセス権"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
addons/base_setup/i18n/pt.po
+7 -5
View File
@@ -7,15 +7,15 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Joao Vieira <joao.f.vieira@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-19 12:35+0000\n"
"PO-Revision-Date: 2016-09-19 12:35+0000\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Last-Translator: Joao Vieira <joao.f.vieira@gmail.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +26,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "(reload fonts)"
msgstr "(recarregar fontes)"
msgstr "(recarregar tipos de letra)"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -34,6 +34,8 @@ msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Esta configuração está relacionada com a empresa onde iniciou a "
"sessão.</span>"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_portal
@@ -108,7 +110,7 @@ msgstr "Configurar servidores de saída de email"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Configure your company data"
msgstr "Configurar dados da sua empresa"
msgstr "Configure os dados da sua empresa"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_create_uid
@@ -221,7 +223,7 @@ msgstr "Gerir Inter Empresa"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_multi_company
msgid "Manage multiple companies"
msgstr "Gerir várias empresas"
msgstr "Gerir múltiplas empresas"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
addons/board/i18n/da.po
+11 -5
View File
@@ -6,13 +6,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Morten Schou <ms@msteknik.dk>, 2016
# Jesper Carstensen <jc@danodoo.dk>, 2016
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Jesper Carstensen <jc@danodoo.dk>, 2016\n"
"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,12 +33,12 @@ msgstr "&nbsp;"
#: code:addons/board/static/src/js/dashboard.js:409
#, python-format
msgid "'%s' added to dashboard"
msgstr ""
msgstr "'%s' tilføjet til dashboard"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid "<b>Your personal dashboard is empty.</b>"
msgstr ""
msgstr "<b>Dit personlige dashboard er tomt.</b>"
#. module: board
#. openerp-web
@@ -51,7 +52,7 @@ msgstr "Tilføj"
#: code:addons/board/static/src/xml/board.xml:64
#, python-format
msgid "Add to my Dashboard"
msgstr ""
msgstr "Tilføj til mit dashboard"
#. module: board
#. openerp-web
@@ -91,7 +92,7 @@ msgstr "Vælg layout for kontrolpanel"
#: code:addons/board/static/src/js/dashboard.js:411
#, python-format
msgid "Could not add filter to dashboard"
msgstr ""
msgstr "Kunne ikke tilføje filter til dashboard"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_board_display_name
@@ -132,6 +133,9 @@ msgid ""
" menu, switch to list or graph view, and click <i>'Add to\n"
" Dashboard'</i> in the extended search options."
msgstr ""
"For at tilføje din første rapport til dette dashboard, vælg en hvilken som helst\n"
"menu, skift til liste eller graf visning, og klik på <i>'Tilføj til\n"
"dashboard'</i> i den udvidede søgefunktion."
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -139,3 +143,5 @@ msgid ""
"You can filter and group data before inserting into the\n"
" dashboard using the search options."
msgstr ""
"Du kan filtrere og gruppere data før de indsættes i dit\n"
"dashboard ved at bruge søgefunktionerne."
addons/bus/i18n/ja.po
+1 -1
View File
@@ -24,7 +24,7 @@ msgstr ""
#. module: bus
#: sql_constraint:bus.presence:0
msgid "A user can only have one IM status."
msgstr "ユーザーは1つのIMステータスのみを持つことができます。"
msgstr "ユーザは1つのIMステータスのみを持つことができます。"
#. module: bus
#: selection:bus.presence,status:0
addons/bus/i18n/pt.po
+3 -2
View File
@@ -8,13 +8,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Daniel C Santos <dcs@thinkopensolutions.pt>, 2016\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -66,7 +67,7 @@ msgstr "Longitude Geográfica"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_res_users_date_localization
msgid "Geolocation Date"
msgstr ""
msgstr "Data da Geolocalização"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_id
addons/calendar/i18n/pt.po
+5 -3
View File
@@ -299,12 +299,12 @@ msgstr "${object.event_id.name} - Lembrete"
#. module: calendar
#: model:mail.template,subject:calendar.calendar_template_meeting_invitation
msgid "${object.event_id.name} invitation"
msgstr ""
msgstr "${object.event_id.name} convite"
#. module: calendar
#: model:mail.template,subject:calendar.calendar_template_meeting_changedate
msgid "${object.event_id.name}: Date updated"
msgstr ""
msgstr "${object.event_id.name}: Data atualizada"
#. module: calendar
#: code:addons/calendar/models/calendar.py:639
@@ -313,12 +313,14 @@ msgid ""
"%s at %s To\n"
" %s at %s (%s)"
msgstr ""
"%s at %s Para\n"
" %s às %s (%s)"
#. module: calendar
#: code:addons/calendar/models/calendar.py:637
#, python-format
msgid "%s at (%s To %s) (%s)"
msgstr ""
msgstr "%s at (%s Para %s) (%s)"
#. module: calendar
#: code:addons/calendar/models/calendar.py:191
addons/calendar/i18n/zh_CN.po
+4 -4
View File
@@ -3,14 +3,14 @@
# * calendar
#
# Translators:
# Jeffery Chen Fan <jeffery9@gmail.com>, 2016
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:44+0000\n"
"PO-Revision-Date: 2016-10-10 08:44+0000\n"
"Last-Translator: Jeffery Chen Fan <jeffery9@gmail.com>, 2016\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -492,12 +492,12 @@ msgstr "日期"
#: selection:calendar.event,month_by:0
#: model:ir.model.fields,field_description:calendar.field_calendar_event_day
msgid "Date of month"
msgstr "日期"
msgstr "月日期"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Day of Month"
msgstr "天"
msgstr "月天数"
#. module: calendar
#: selection:calendar.event,month_by:0
addons/contacts/i18n/el.po
+1 -1
View File
@@ -22,7 +22,7 @@ msgstr ""
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
msgid "Click to add a contact in your contacts directory."
msgstr "Κάντε κλικ εδώ για να προσθέσετε μία επαφή στο κατάλογο επαφών."
msgstr "Κάντε κλικ εδώ για να προσθέσετε μία επαφή στον κατάλογο επαφών."
#. module: contacts
#: model:ir.actions.act_window,name:contacts.action_contacts
addons/contacts/i18n/he.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# ExcaliberX <excaliberx@gmail.com>, 2017
# Moshe Flam <pashute@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: ExcaliberX <excaliberx@gmail.com>, 2017\n"
"Last-Translator: Moshe Flam <pashute@gmail.com>, 2017\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,4 +38,4 @@ msgid ""
" documents, etc."
msgstr ""
"Odoo עוזרת לך לעקוב אחר כל הפעיליות\n"
"הקשורות ללקוח, שיחות, היסטוריה של הזדמנויות עסקיות, מסמכים וכו'..."
"הקשורות ללקוח: שיחות, היסטוריה של הזדמנויות עסקיות, מסמכים וכו'..."
addons/crm/i18n/ar.po
+4 -3
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
# Ahmed Almokashfi siddeg <mokashfi200@yahoo.com>, 2016
@@ -22,13 +22,14 @@
# HaNi alakkad <haniakad@gmail.com>, 2016
# Hossam Esam <hossamesam17@gmail.com>, 2016
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-14 13:41+0000\n"
"PO-Revision-Date: 2016-12-14 13:41+0000\n"
"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2017\n"
"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3389,7 +3390,7 @@ msgstr ""
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor1
msgid "Product"
msgstr ""
msgstr "المنتج"
#. module: crm
#. openerp-web
addons/crm/i18n/de.po
+4 -3
View File
@@ -5,7 +5,7 @@
# Translators:
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Thomas A. Jaeger <tj@jamotion.ch>, 2016
# Renzo Meister <info@jamotion.ch>, 2016
# Anja Funk <anja.funk@afimage.de>, 2016
# Mathias Neef <mn@copado.de>, 2016
# Tina Rittmüller <tr@ife.de>, 2016
@@ -23,13 +23,14 @@
# Markus Menner <markus.menner@axxelia.com>, 2016
# Philipp Hug <philipp@hug.cx>, 2016
# key six <mobile.umts@gmail.com>, 2016
# Niki Waibel <niki.waibel@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-14 13:41+0000\n"
"PO-Revision-Date: 2016-12-14 13:41+0000\n"
"Last-Translator: key six <mobile.umts@gmail.com>, 2016\n"
"Last-Translator: Niki Waibel <niki.waibel@gmail.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3605,7 +3606,7 @@ msgstr ""
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor1
msgid "Product"
msgstr ""
msgstr "Produkt"
#. module: crm
#. openerp-web
addons/crm/i18n/fi.po
+5 -1
View File
@@ -668,7 +668,7 @@ msgstr "<strong>Uusi:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Next actions:</strong>"
msgstr ""
msgstr "<strong>Seuraavat toimenpiteet:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2153,6 +2153,8 @@ msgid ""
"Here is the list of your next activities. Those are linked to your opportunities.\n"
" To set a next activity, go on an opportunity and add one. It will then appear in this list."
msgstr ""
"Täältä löydät listan sinun seuraavista toimenpiteistä. Toimenpiteet liittyvät sinun myyntimahdollisuuksiin.\n"
"Voit asettaa seuraavan toimenpiteen avaamalla myyntimahdollisuuden ja lisäämällä toimenpiteen. Lisätyt toimenpiteet näkyvät tällä listalla."
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_hidden
@@ -3818,6 +3820,7 @@ msgstr ""
#, python-format
msgid "Set fields: Expected Revenue, Expected Closing Date, Next Action"
msgstr ""
"Syötä kentät: Odotettu tuotto, Odotettu päätöspäivä, Seuraava toimenpide"
#. module: crm
#: model:ir.actions.server,name:crm.action_set_team_sales_department
@@ -3868,6 +3871,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Show all opportunities for which the next action date is before today"
msgstr ""
"Näytä kaikki mahdollisuudet, missä seuraavan toimenpiteen päivä on mennyt"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
addons/crm/i18n/he.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# ExcaliberX <excaliberx@gmail.com>, 2017
# Leandro Noijovich <eliel.sorcerer@gmail.com>, 2017
# Moshe Flam <pashute@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-14 13:41+0000\n"
"PO-Revision-Date: 2016-12-14 13:41+0000\n"
"Last-Translator: Leandro Noijovich <eliel.sorcerer@gmail.com>, 2017\n"
"Last-Translator: Moshe Flam <pashute@gmail.com>, 2017\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -161,7 +162,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", אם מותקנים הנהלת חשבונות או רכש"
#. module: crm
#. openerp-web
addons/crm/i18n/hr.po
+20 -1
View File
@@ -147,6 +147,13 @@ msgid ""
"%endif\n"
"</p><p>Thank you!</p>\n"
msgstr ""
"\n"
"<p>Poštovani ${object.user_id and object.user_id.name or ''},</p>\n"
"<p>Prilika <strong>${object.name}</strong> nije imala nijednu aktivnost najmanje 5 dana.</p>\n"
"%if object.description:\n"
"<p>Ovdje je opis prilike: </p><p><i>${object.description}</i>\n"
"%endif\n"
"</p><p>Hvala Vam!</p>\n"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_meeting_count
@@ -234,6 +241,12 @@ msgid ""
"%endif\n"
"</p><p>Thank you!</p>\n"
msgstr ""
"<p>Poštovani ${object.user_id and object.user_id.name or ''},</p>\n"
"<p>Prilika <strong>${object.name}</strong> nije imala nijednu aktivnost najmanje 5 dana.</p>\n"
"%if object.description:\n"
"<p>Ovdje je opis prilike: </p><p><i>${object.description}</i>\n"
"%endif\n"
"</p><p>Hvala Vam!</p>\n"
#. module: crm
#. openerp-web
@@ -245,6 +258,10 @@ msgid ""
"after</li><li>second call 3 days after, ...</li></ol><p "
"class='mb0'><i>Select a standard activity for now on.</i></p>"
msgstr ""
"<p>Moći ćete prilagoditi svoje sljedeće aktivnosti. "
"Primjeri:</p><ol><li>uvodni e-mail</li><li>poziv nakon 10 dana</li><li>drugi"
" poziv nakon 3 dana, ...</li></ol><p class='mb0'><i>Odaberite standardnu "
"aktivnost za sada.</i></p>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2795,6 +2812,8 @@ msgstr "Sastanak zakazan u '%s' <br> Naslov: %s <br> Duration: %s hour(s)"
#, python-format
msgid "Meeting with a demo. Set Fields: expected revenue, closing date"
msgstr ""
"Prezentacija demo rješenja. Postavite polja: očekivani prihod, datum "
"završetka"
#. module: crm
#: model:ir.actions.act_window,name:crm.act_crm_opportunity_calendar_event_new
@@ -3399,7 +3418,7 @@ msgstr "Vlasnik"
#: code:addons/crm/static/src/js/web_planner_crm.js:28
#, python-format
msgid "POC Sold"
msgstr ""
msgstr "POC prodan"
#. module: crm
#. openerp-web
addons/crm/i18n/ja.po
+5 -5
View File
@@ -947,7 +947,7 @@ msgstr "セールスマネージャは主に次の2つのレポートを使用
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_exclude_contact
msgid "A user associated to the contact"
msgstr "連絡先に関連付けたユーザー"
msgstr "連絡先に関連付けたユーザ"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1427,7 +1427,7 @@ msgstr "カラーインデクス"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Community &amp; Enterprise users:"
msgstr "コミュニティとエンタープライズユーザー："
msgstr "コミュニティとエンタープライズユーザ："
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_company_id
@@ -2077,7 +2077,7 @@ msgstr "終了期限月"
msgid ""
"Explanation text to help users using the star and priority mechanism on "
"stages or issues that are in this stage."
msgstr "この段階にあるステージや課題で、スターと優先順位の仕組みを使用した、ユーザーを支援するテキスト。"
msgstr "この段階にあるステージや課題で、スターと優先順位の仕組みを使用した、ユーザを支援するテキスト。"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
@@ -3239,7 +3239,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Online users: we do it for you!"
msgstr "オンラインユーザー：私たちはあなたのためにそれを行います！"
msgstr "オンラインユーザ: 私たちはあなたのためにそれを行います！"
#. module: crm
#: code:addons/crm/wizard/base_partner_merge.py:323
@@ -3749,7 +3749,7 @@ msgstr "関連項目"
#. module: crm
#: model:ir.actions.server,name:crm.action_email_reminder_lead
msgid "Reminder to User"
msgstr "ユーザーにリマインドする"
msgstr "ユーザにリマインドする"
#. module: crm
#: model:ir.actions.server,subject:crm.action_email_reminder_lead
addons/crm/i18n/kab.po
+2 -2
View File
@@ -3,7 +3,7 @@
# * crm
#
# Translators:
# Belkacem Mohammed <belkacem77@gmail.com>, 2016
# Muḥend Belqasem <belkacem77@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
@@ -2153,7 +2153,7 @@ msgstr ""
#: code:addons/crm/static/src/js/web_planner_crm.js:23
#, python-format
msgid "Initial Contact"
msgstr ""
msgstr "Anermis amezwaru"
#. module: crm
#: model:ir.model.fields,help:crm.field_sale_config_settings_module_crm_voip
addons/crm/i18n/nl.po
+1 -1
View File
@@ -2177,7 +2177,7 @@ msgstr "Finale voorstel verzonden"
#. module: crm
#: selection:base.partner.merge.automatic.wizard,state:0
msgid "Finished"
msgstr "Klaar"
msgstr "Gereed"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_stage_fold
addons/crm/i18n/pt.po
+11 -12
View File
@@ -7,9 +7,9 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Vitor Fernandes <vmlf01@gmail.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Daniel Reis <dreis.pt@gmail.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Tiago Baptista <tiago@baptista.net>, 2017
@@ -762,8 +762,8 @@ msgid ""
"<strong>To boost your leads acquisition,</strong> you should have a look at "
"our marketing apps:"
msgstr ""
"<strong>Para aumentar a sua aquisição de prospectos,</strong> dê uma vista "
"de olhos às aplicações de marketing:"
"<strong>Para aumentar a sua aquisição de prospetos,</strong> dê uma vista de"
" olhos nas nossas aplicações de marketing:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1009,7 +1009,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass_deduplicate
msgid "Apply deduplication"
msgstr "Aplicar Desduplicação"
msgstr "Aplicar eliminação de duplicados"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1342,7 +1342,7 @@ msgstr "Empresa"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
msgid "Company Name"
msgstr "Nome da empresa"
msgstr "Nome da Empresa"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3079,7 +3079,7 @@ msgstr "Nota"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Note: To use those features, you need to install the"
msgstr "Nota: Para utilizar essas funcionalidades, precisa de instalar"
msgstr "Nota: para utilizar essas funcionalidades, precisa de instalar o"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_description
@@ -3143,9 +3143,8 @@ msgid ""
"Odoo is the world's only software to have a full integration of Marketing "
"Apps for your sales channel: insight sales, point of sale, ecommerce."
msgstr ""
"O Odoo é o único software no mundo a ter uma integração completa de "
"Aplicações de Marketing para o seu canal de vendas: observe vendas, ponto de"
" venda, ecommerce."
"Odoo é o único software no mundo a ter uma integração completa de Aplicações"
" de Marketing para o seu canal de vendas: observe vendas, POS, ecommerce."
#. module: crm
#: model:ir.model.fields,help:crm.field_sale_config_settings_generate_sales_team_alias
@@ -3382,7 +3381,7 @@ msgstr "Fonte"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_parent_id
msgid "Parent Company"
msgstr "Empresa Ascendente"
msgstr "Empresa de Origem"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_alias_parent_model_id
@@ -4246,8 +4245,8 @@ msgid ""
"The name of the future partner company that will be created while converting"
" the lead into opportunity"
msgstr ""
"O nome da futura empresa parceira que será criada ao converter o prospecto "
"em oportunidade"
"O nome da empresa de parceira futura que será criada ao converter o prospeto"
" em oportunidade"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_alias_user_id
addons/crm/i18n/ro.po
+1 -1
View File
@@ -3298,7 +3298,7 @@ msgstr "Numele de Contact al Partenerului"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_partner_id
msgid "Partner/Customer"
msgstr ""
msgstr "Partener/Client"
#. module: crm
#: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
addons/crm/i18n/zh_CN.po
+3 -3
View File
@@ -2838,7 +2838,7 @@ msgstr "子类型适用的模型：如果 假，子类型适用于所有模型"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
msgid "Month"
msgstr "月份"
msgstr "月"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_sale_config_settings
@@ -3459,7 +3459,7 @@ msgstr "概率(%)"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_expected_revenue
msgid "Probable Turnover"
msgstr "可能的周转"
msgstr "可能的营业额"
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor1
@@ -3634,7 +3634,7 @@ msgstr "销售流程"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Sales Forecasts (month+1)"
msgstr "销售预测(月份+1)"
msgstr "销售预测(月+1)"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/decimal_precision/i18n/kab.po
+3 -3
View File
@@ -4,14 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Belkacem Mohammed <belkacem77@gmail.com>, 2016
# Muḥend Belqasem <belkacem77@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>, 2016\n"
"Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2016\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -116,4 +116,4 @@ msgstr ""
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_ir_qweb_field_float
msgid "ir.qweb.field.float"
msgstr ""
msgstr "ir.qweb.field.float"
addons/delivery/i18n/ar.po
+2 -2
View File
@@ -8,7 +8,7 @@
# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# SaFi J. <safi2266@gmail.com>, 2016
# hoxhe aits <hoxhe0@gmail.com>, 2016
# hoxhe Aits <hoxhe0@gmail.com>, 2016
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
# Khayel Fadhli <inactive+khayel@transifex.com>, 2016
# Ali zuaby <ali@zuaby.net>, 2016
@@ -64,7 +64,7 @@ msgstr "# أوامر تصنيع"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_product_variant_count
msgid "# Product Variants"
msgstr ""
msgstr "متغيرات المنتج"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_count
addons/delivery/i18n/hr.po
+6 -1
View File
@@ -488,6 +488,8 @@ msgid ""
"Depending on the modules installed, this will allow you to define the route "
"of the product: whether it will be bought, manufactured, MTO/MTS,..."
msgstr ""
"Ovisno o instaliranim modulima, ovo će Vam dopustiti definiranje rute "
"proizvoda: hoće li biti kupljeni, proizvedeni, MTO/MTS,..."
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_description
@@ -1520,7 +1522,7 @@ msgstr ""
#: model:ir.model.fields,help:delivery.field_delivery_carrier_stock_move_ids
#: model:ir.model.fields,help:delivery.field_delivery_carrier_stock_quant_ids
msgid "Technical: used to compute quantities."
msgstr ""
msgstr "Tehnički: koristi se za računanje količine."
#. module: delivery
#: model:delivery.carrier,name:delivery.delivery_carrier
@@ -1645,6 +1647,7 @@ msgstr ""
#: model:ir.model.fields,help:delivery.field_delivery_carrier_pos_categ_id
msgid "Those categories are used to group similar products for point of sale."
msgstr ""
"Te se kategorije koriste za grupiranje sličnih proizvoda za blagajnu. "
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_to_weight
@@ -1829,6 +1832,8 @@ msgid ""
"When a new a Serial Number is issued, this is the number of days before the "
"goods should be removed from the stock."
msgstr ""
"Kada se izdaje novi serijski broj, ovo je broj dana prije nego se dobra "
"trebaju ukloniti iz zalihe."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_use_time
addons/delivery/i18n/pt.po
+11 -8
View File
@@ -6,17 +6,17 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Daniel Reis <dreis.pt@gmail.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Daniel Reis <dreis.pt@gmail.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Last-Translator: Daniel C Santos <dcs@thinkopensolutions.pt>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -52,7 +52,7 @@ msgstr "# Ordens de Fabrico"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_product_variant_count
msgid "# Product Variants"
msgstr ""
msgstr "# Variantes de Produto"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_count
@@ -72,6 +72,9 @@ msgid ""
" Buy Odoo Enterprise now to get more providers.\n"
" </p>"
msgstr ""
"<p class=\"oe_view_nocontent\">\n"
" Compre agora Odoo Enterprise para obter mais fornecedores.\n"
" </p>"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_quant_package_form_save
@@ -812,7 +815,7 @@ msgstr "Entrada"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
msgid "Install more Providers"
msgstr ""
msgstr "Instalar mais Provedores"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_integration_level
@@ -1410,8 +1413,8 @@ msgid ""
"Selected product in the delivery method doesn't fulfill any of the delivery "
"carrier(s) criteria."
msgstr ""
"O produto selecionado no método de entrega não cumpre qualquer dos critérios"
" de entrega da transportadora."
"O produto selecionado no método de entrega não cumpre com nenhum dos "
"critérios de entrega da(s) transportadora(s)."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_purchase_line_warn
addons/delivery/i18n/zh_CN.po
+3 -3
View File
@@ -1664,7 +1664,7 @@ msgstr "总毛利率(%)"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_total_margin_rate
msgid "Total margin * 100 / Turnover"
msgstr "总毛利* 100 / 周转"
msgstr "总毛利* 100 / 营业额"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_track_service
@@ -1690,12 +1690,12 @@ msgstr "调拨"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_turnover
msgid "Turnover"
msgstr "周转"
msgstr "营业额"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_total_margin
msgid "Turnover - Standard price"
msgstr "周转 - 标准价格"
msgstr "营业额 - 标准价格"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_uom_id
addons/document/i18n/pt.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr "%s (%s)"
#: code:addons/document/static/src/js/document.js:14
#, python-format
msgid "Attachment(s)"
msgstr "Anexos"
msgstr "Anexo(s)"
#. module: document
#: model:ir.model,name:document.model_ir_attachment
addons/event/i18n/pt.po
+8 -8
View File
@@ -9,15 +9,15 @@
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Daniel Reis <dreis.pt@gmail.com>, 2016
# Vitor Fernandes <vmlf01@gmail.com>, 2016
# Joao Vieira <joao.f.vieira@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Joao Vieira <joao.f.vieira@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Last-Translator: Joao Vieira <joao.f.vieira@gmail.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1236,27 +1236,27 @@ msgstr "Imediatamente"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Install and administer your own server;"
msgstr ""
msgstr "Instalar e administrar o seu próprio servidor;"
#. module: event
#: model:ir.model.fields,help:event.field_event_config_settings_module_event_barcode
msgid "Install the event_barcode module"
msgstr ""
msgstr "Instale o módulo event_barcode"
#. module: event
#: model:ir.model.fields,help:event.field_event_config_settings_module_event_sale
msgid "Install the event_sale module"
msgstr ""
msgstr "Instale o módulo event_sale"
#. module: event
#: model:ir.model.fields,help:event.field_event_config_settings_module_website_event_track
msgid "Install the module website_event_track"
msgstr ""
msgstr "Instale o módulo website_event_track"
#. module: event
#: model:ir.model.fields,help:event.field_event_config_settings_module_website_event_questions
msgid "Install the website_event_questions module"
msgstr ""
msgstr "Instale o módulo website_event_questions"
#. module: event
#: model:event.event,description:event.event_0
@@ -1294,7 +1294,7 @@ msgstr "Introdução ao QWeb"
#. module: event
#: model:event.event,description:event.event_2
msgid "Introduction, CRM, Sales Management"
msgstr "Introdução ao CRM, e Gestão de Vendas"
msgstr "Introdução, CRM, e Gestão de Vendas"
#. module: event
#: model:ir.model.fields,help:event.field_event_type_default_registration_max
addons/event/i18n/sv.po
+57 -37
View File
@@ -11,15 +11,15 @@
# Jonathan S <jonathan.c.strom@gmail.com>, 2016
# Haojun Zou <apollo_zhj@msn.com>, 2016
# Daniel Forslund <daniel.forslund@gmail.com>, 2016
# Lord Cobol <mattias@invaliddesign.com>, 2016
# Frida E <frida.eddestal@gmail.com>, 2017
# Lord Cobol <mattias@invaliddesign.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
"Last-Translator: Lord Cobol <mattias@invaliddesign.com>, 2017\n"
"Last-Translator: Frida E <frida.eddestal@gmail.com>, 2017\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1076,7 +1076,7 @@ msgstr "Evenemangstyp"
#. module: event
#: model:ir.actions.act_window,name:event.action_event_type
msgid "Event Types"
msgstr ""
msgstr "Evenemangstyper"
#. module: event
#: model:ir.ui.view,arch_db:event.report_event_registration_graph
@@ -1158,6 +1158,8 @@ msgid ""
"For each event you can define a maximum registration of seats(number of "
"attendees), above this numbers the registrations are not accepted."
msgstr ""
"För varje evenemang kan du fastställa ett maximalt antal platser(antal "
"deltagare), utöver detta antal godtages inga fler anmälningar."
#. module: event
#: model:ir.model.fields,help:event.field_event_event_seats_min
@@ -1166,6 +1168,9 @@ msgid ""
"attendees), if it does not reach the mentioned registrations the event can "
"not be confirmed (keep 0 to ignore this rule)"
msgstr ""
"För varje evenemang kan du fastställa minimum antal platser (antal "
"deltagare), om detta antal inte uppnås kan evenemanget inte genomföras "
"(skriv 0 för att ignorera denna regel)"
#. module: event
#: model:event.event,name:event.event_1
@@ -1175,7 +1180,7 @@ msgstr ""
#. module: event
#: model:event.event,description:event.event_2
msgid "Functional flow of the main applications;"
msgstr ""
msgstr "Beskrivning av flödet i de viktiga applikationerna;"
#. module: event
#: model:event.event,description:event.event_0
@@ -1195,6 +1200,7 @@ msgstr "Gruppera på"
#: model:event.event,description:event.event_2
msgid "Having attended this conference, participants should be able to:"
msgstr ""
"Genom att ha deltagit i denna konferens, skall deltagarna kunna utföra:"
#. module: event
#: model:event.event,description:event.event_0
@@ -1246,6 +1252,10 @@ msgid ""
" status is set to 'Done'. If event is cancelled the status is set to "
"'Cancelled'."
msgstr ""
"Om ett evenemang har skapats, så sätts status till 'Utkast'. Om datum har "
"fastställts för ett evenemang så sätts status till 'Bekräftat'. Om "
"evenemanget är slutfört så sätts status till 'Genomfört'. Om evenemanget "
"blivit inställt så sätts status till 'Inställt'."
#. module: event
#: selection:event.mail,interval_unit:0
@@ -1284,7 +1294,7 @@ msgstr ""
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Integrated Help"
msgstr ""
msgstr "Inbyggd hjälp"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_interval_nbr
@@ -1296,36 +1306,38 @@ msgstr "Intervall"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Introduction to JQuery"
msgstr ""
msgstr "Introduktion till JQuery"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Introduction to Javascript"
msgstr ""
msgstr "Introduktion till Javascript"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Introduction to QWeb"
msgstr ""
msgstr "Introduktion till QWeb"
#. module: event
#: model:event.event,description:event.event_2
msgid "Introduction, CRM, Sales Management"
msgstr ""
msgstr "Introduktion, CRM, försäljningsledning"
#. module: event
#: model:ir.model.fields,help:event.field_event_type_default_registration_max
msgid "It will select this default maximum value when you choose this event"
msgstr ""
"Detta standardvärde för maximum väljes när du använder detta evenemang"
#. module: event
#: model:ir.model.fields,help:event.field_event_type_default_registration_min
msgid "It will select this default minimum value when you choose this event"
msgstr ""
"Detta standardvärde för minimum väljes när du använder detta evenemang"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_color
@@ -1369,7 +1381,7 @@ msgstr "Senast uppdaterad"
#. module: event
#: selection:event.event,seats_availability:0
msgid "Limited"
msgstr ""
msgstr "Begränsad"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_address_id
@@ -1391,12 +1403,12 @@ msgstr ""
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_event_mail_ids
msgid "Mail Schedule"
msgstr ""
msgstr "Postplan"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_registration_scheduler_id
msgid "Mail Scheduler"
msgstr ""
msgstr "Postplanerare"
#. module: event
#: model:ir.ui.menu,name:event.menu_event_mail_schedulers
@@ -1426,7 +1438,7 @@ msgstr "Chef"
#. module: event
#: selection:event.config.settings,auto_confirmation:0
msgid "Manually confirm every registration"
msgstr ""
msgstr "Bekräfta varje registrering manuellt"
#. module: event
#: model:ir.model.fields,field_description:event.field_report_event_registration_seats_max
@@ -1441,12 +1453,12 @@ msgstr "Max antal besökare"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_seats_max
msgid "Maximum Attendees Number"
msgstr ""
msgstr "Max antal deltagare"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_seats_min
msgid "Minimum Attendees"
msgstr ""
msgstr "Minimum antal deltagare"
#. module: event
#: model:event.event,description:event.event_0
@@ -1496,7 +1508,7 @@ msgstr "Utsålt"
#: code:addons/event/models/event.py:314
#, python-format
msgid "No more seats available for this event."
msgstr ""
msgstr "Inga fler platser till detta evenemang"
#. module: event
#: selection:event.config.settings,auto_confirmation:0
@@ -1584,6 +1596,8 @@ msgid ""
"Participants preferably have a functional knowledge of our software (see "
"Functional Training)."
msgstr ""
"Deltagarna bör ha kunskap om funktionerna i vår programvara (studera vår "
"handbok)."
#. module: event
#: model:ir.ui.view,arch_db:event.view_registration_search
@@ -1647,7 +1661,7 @@ msgstr "Anmälan"
#. module: event
#: model:ir.actions.report.xml,name:event.report_event_registration_badge
msgid "Registration Badge"
msgstr ""
msgstr "Registreringsbricka"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_registration_date_open
@@ -1657,12 +1671,12 @@ msgstr "Registreringsdatum"
#. module: event
#: model:ir.ui.view,arch_db:event.view_registration_search
msgid "Registration Day"
msgstr ""
msgstr "Registreringsdag"
#. module: event
#: model:ir.ui.view,arch_db:event.view_registration_search
msgid "Registration ID"
msgstr ""
msgstr "Registrerings ID"
#. module: event
#: model:ir.model,name:event.model_event_mail_registration
@@ -1707,24 +1721,24 @@ msgstr "Anmälan"
#. module: event
#: model:mail.template,subject:event.event_reminder
msgid "Reminder for ${object.event_id.name}"
msgstr ""
msgstr "Påminnelse för ${object.event_id.name}"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_type_default_reply_to
msgid "Reply To"
msgstr ""
msgstr "Svar till"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_reply_to
msgid "Reply-To Email"
msgstr ""
msgstr "Svar till E-post"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Report Engine"
msgstr ""
msgstr "Rapportgenerator"
#. module: event
#: model:ir.ui.menu,name:event.menu_reporting_events
@@ -1787,7 +1801,7 @@ msgstr "Sätt till preliminär"
#. module: event
#: model:ir.ui.view,arch_db:event.view_event_registration_form
msgid "Set To Unconfirmed"
msgstr ""
msgstr "Sätt till obekräftad"
#. module: event
#: model:ir.ui.menu,name:event.menu_event_global_settings
@@ -1835,7 +1849,7 @@ msgstr "Prenumerera"
#. module: event
#: model:event.event,name:event.event_3
msgid "Technical Training"
msgstr ""
msgstr "Teknisk träning"
#. module: event
#: model:ir.model.fields,help:event.field_event_event_reply_to
@@ -1845,6 +1859,10 @@ msgid ""
"registrations confirmation. You can also put the email address of your mail "
"gateway if you use one."
msgstr ""
"E-postadressen till organisatören placeras lämpligen här, vilket medför att "
"den återfinns i 'Svar till' i de mejl som automatiskt sänds för att bekräfta"
" evenemang eller registrering. Du kan också placera din e-postadress i din "
"server om du använder en sådan."
#. module: event
#: model:event.event,description:event.event_0
@@ -1854,12 +1872,14 @@ msgid ""
"This course help me build my first application within a month. Definetly "
"worth its price."
msgstr ""
"Denna kurs hjälper mig att skapa min första applikation inom en månad. "
"Definitivt värt priset."
#. module: event
#: model:ir.model.fields,help:event.field_event_mail_template_id
msgid ""
"This field contains the template of the mail that will be automatically sent"
msgstr ""
msgstr "Detta fält innehåller mallen för det mejl som automatiskt sänds"
#. module: event
#: code:addons/event/models/event.py:440
@@ -1871,24 +1891,24 @@ msgstr "Denna månad"
#: code:addons/event/models/event.py:438
#, python-format
msgid "This week"
msgstr ""
msgstr "Denna vecka"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_config_settings_module_event_sale
msgid "Tickets"
msgstr ""
msgstr "Biljetter"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event_date_tz
msgid "Timezone"
msgstr "Tidzon"
msgstr "Tidson"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "To get more information, visit the"
msgstr ""
msgstr "För mer information, besök"
#. module: event
#: code:addons/event/models/event.py:434
@@ -1935,19 +1955,19 @@ msgstr "Obekräftade platsreservationer"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Underscore"
msgstr ""
msgstr "Understrykning"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "Understand the development concepts and architecture;"
msgstr ""
msgstr "Förstå utvecklingsprinciper och arkitektur;"
#. module: event
#: model:event.event,description:event.event_2
msgid "Understand the various modules;"
msgstr ""
msgstr "Förstå den enskilda modulerna"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_interval_unit
@@ -2017,14 +2037,14 @@ msgstr "Vecka/or"
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "What do people say about this course?"
msgstr ""
msgstr "Vad säger folk om kursen?"
#. module: event
#: model:event.event,description:event.event_0
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "What you will learn?"
msgstr ""
msgstr "Vad vill du lära?"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_interval_type
@@ -2072,7 +2092,7 @@ msgstr ""
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "drinks and lunch;"
msgstr ""
msgstr "raster och lunch;"
#. module: event
#: model:ir.model,name:event.model_event_config_settings
@@ -2104,4 +2124,4 @@ msgstr ""
#: model:event.event,description:event.event_1
#: model:event.event,description:event.event_3
msgid "training material."
msgstr ""
msgstr "träningsmaterial."
addons/event_sale/i18n/pt.po
+3 -2
View File
@@ -8,13 +8,14 @@
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Joao Vieira <joao.f.vieira@gmail.com>, 2016
# Vitor Fernandes <vmlf01@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Vitor Fernandes <vmlf01@gmail.com>, 2016\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +51,7 @@ msgstr "Lugares Disponiveis"
#. module: event_sale
#: model:ir.ui.view,arch_db:event_sale.view_event_registration_editor_form
msgid "Before confirming"
msgstr ""
msgstr "Antes de confirmar"
#. module: event_sale
#: model:ir.model.fields,help:event_sale.field_sale_order_line_event_id
addons/event_sale/i18n/sv.po
+5 -4
View File
@@ -10,13 +10,14 @@
# Jonathan S <jonathan.c.strom@gmail.com>, 2016
# Patrik Lermon <patrik.lermon@gmail.com>, 2016
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
# Lord Cobol <mattias@invaliddesign.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016\n"
"Last-Translator: Lord Cobol <mattias@invaliddesign.com>, 2017\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -225,7 +226,7 @@ msgstr "Senast uppdaterad"
#. module: event_sale
#: selection:event.event.ticket,seats_availability:0
msgid "Limited"
msgstr ""
msgstr "Begränsad"
#. module: event_sale
#: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_seats_max
@@ -367,7 +368,7 @@ msgstr ""
#: model:product.product,name:event_sale.event_3_product
#: model:product.template,name:event_sale.event_3_product_product_template
msgid "Technical Training"
msgstr ""
msgstr "Teknisk träning"
#. module: event_sale
#: model:ir.ui.view,arch_db:event_sale.event_event_report_template_badge
@@ -378,7 +379,7 @@ msgstr "Biljettyp"
#. module: event_sale
#: model:ir.ui.view,arch_db:event_sale.view_event_form_inherit_ticket
msgid "Tickets"
msgstr ""
msgstr "Biljetter"
#. module: event_sale
#: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_seats_unconfirmed
addons/fetchmail/i18n/pt.po
+2 -1
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
msgid ""
msgstr ""
@@ -23,7 +24,7 @@ msgstr ""
#. module: fetchmail
#: model:ir.ui.view,arch_db:fetchmail.view_email_server_tree
msgid "# of emails"
msgstr "# de emails"
msgstr "# de e-mails"
#. module: fetchmail
#: model:ir.ui.view,arch_db:fetchmail.view_email_server_form
addons/fleet/i18n/pt.po
+4 -4
View File
@@ -7,17 +7,17 @@
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
# Joao Vieira <joao.f.vieira@gmail.com>, 2016
# Daniel Reis <dreis.pt@gmail.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:58+0000\n"
"PO-Revision-Date: 2016-09-07 08:58+0000\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Last-Translator: Daniel C Santos <dcs@thinkopensolutions.pt>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +29,7 @@ msgstr ""
#: code:addons/fleet/models/fleet.py:307
#, python-format
msgid "%s %s has been added to the fleet!"
msgstr "%s %s foi adicionado á frota!"
msgstr "%s %s foi adicionado à frota!"
#. module: fleet
#: code:addons/fleet/models/fleet.py:652
@@ -1047,7 +1047,7 @@ msgstr ""
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_service_11
msgid "Management Fee"
msgstr "Taxa de gestão"
msgstr "Taxa de Gestão"
#. module: fleet
#: model:res.groups,name:fleet.fleet_group_manager
addons/fleet/i18n/zh_CN.po
+5 -5
View File
@@ -593,7 +593,7 @@ msgid ""
" (reparation, insurances, periodic maintenance)."
msgstr ""
"每个合同(例如.: 租用) 可能包含多个服务\n"
" (修理,保险,定期保养)。"
" (修理,保险,定期维护)。"
#. module: fleet
#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_action
@@ -1106,7 +1106,7 @@ msgstr "型号"
#. module: fleet
#: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search
msgid "Month"
msgstr "月份"
msgstr "月"
#. module: fleet
#: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -1230,7 +1230,7 @@ msgid ""
"Odoo helps you keeping track of all the services done\n"
" on your vehicle. Services can be of many type: occasional\n"
" repair, fixed maintenance, etc."
msgstr "Odoo 能帮你保留所有你的车辆的已发生服务的轨迹. 服务可以是多样的: 临时的修理，固定的保养，等等."
msgstr "Odoo 能帮你保留所有你的车辆的已发生服务的轨迹. 服务可以是多样的: 临时的修理，固定的维护，等等."
#. module: fleet
#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_action
@@ -1283,7 +1283,7 @@ msgstr "其他"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_33
msgid "Other Maintenance"
msgstr "其他保养"
msgstr "其他维护"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_34
@@ -1392,7 +1392,7 @@ msgstr "租金（不含增值税）"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_service_8
msgid "Repair and maintenance"
msgstr "修理及保养"
msgstr "修理及维护"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_contract_repairing
addons/gamification/i18n/ja.po
+21 -21
View File
@@ -347,14 +347,14 @@ msgid ""
" The challenge can use a period (weekly, monthly...) for automatic creation of goals.\n"
" The goals are created for the specified users or member of the group."
msgstr ""
"選ばれたユーザーに評価のために目標のリストを割り当てます。\n"
"選ばれたユーザに評価のために目標のリストを割り当てます。\n"
" 課題は、目標の自動作成に期間(毎週、毎月...)を使用することができます。\n"
" 目標は、指定されたユーザーまたはグループのメンバー用に作成されます。"
" 目標は、指定されたユーザまたはグループのメンバ用に作成されます。"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_auth_user_ids
msgid "Authorized Users"
msgstr "認定ユーザー"
msgstr "認定ユーザ"
#. module: gamification
#: selection:gamification.goal.definition,computation_mode:0
@@ -692,7 +692,7 @@ msgstr "次のように表示されます"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_batch_distinctive_field
msgid "Distinctive field for batch user"
msgstr "バッチユーザーのための特有のフィールド"
msgstr "バッチユーザのための特有のフィールド"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_goal_definition_domain
@@ -762,22 +762,22 @@ msgstr "フィルタドメイン"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_first_id
msgid "For 1st user"
msgstr "1番のユーザーに"
msgstr "1番のユーザに"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_second_id
msgid "For 2nd user"
msgstr "2番のユーザーに"
msgstr "2番のユーザに"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_third_id
msgid "For 3rd user"
msgstr "3番のユーザーに"
msgstr "3番のユーザに"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_id
msgid "For Every Succeeding User"
msgstr "すべての後続のユーザー"
msgstr "すべての後続のユーザ"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.goal_definition_form_view
@@ -827,7 +827,7 @@ msgstr "ゲーミフィケーションのゴールインスタンス"
#. module: gamification
#: model:ir.model,name:gamification.model_gamification_badge_user
msgid "Gamification user badge"
msgstr "ゲーミフィケーションのユーザーバッジ"
msgstr "ゲーミフィケーションのユーザバッジ"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_wizard_goal_id
@@ -977,7 +977,7 @@ msgstr "ID"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_res_id_field
msgid "ID Field of user"
msgstr "ユーザーIDフィールド"
msgstr "ユーザIDフィールド"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_badge_remaining_sending
@@ -1232,7 +1232,7 @@ msgstr "通知メッセージ"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_count_distinct
msgid "Number of users"
msgstr "ユーザー数"
msgstr "ユーザ数"
#. module: gamification
#: selection:gamification.challenge,report_message_frequency:0
@@ -1451,7 +1451,7 @@ msgstr "目標検索"
msgid ""
"Security rules to define who is allowed to manually grant badges. Not "
"enforced for administrator."
msgstr "バッジを手動で許可するユーザーを定義するセキュリティルール。 管理者には強制されません。"
msgstr "バッジを手動で許可するユーザを定義するセキュリティルール。 管理者には強制されません。"
#. module: gamification
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
@@ -1555,7 +1555,7 @@ msgstr "サフィックス"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_invited_user_ids
msgid "Suggest to users"
msgstr "ユーザーに提案"
msgstr "ユーザに提案"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_target_goal
@@ -1626,7 +1626,7 @@ msgstr "評価する値を含むフィールド"
msgid ""
"The field name on the user profile (res.users) containing the value for "
"res_id for action."
msgstr "アクションのres_idの値を含むユーザー・プロファイル(res.users) のフィールド名。"
msgstr "アクションのres_idの値を含むユーザプロファイル(res.users) のフィールド名。"
#. module: gamification
#: selection:gamification.goal.definition,condition:0
@@ -1710,7 +1710,7 @@ msgstr "今月現在のユーザーがこのバッジを送信した時間。"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_badge_stat_count_distinct
msgid "The number of time this badge has been received by unique users."
msgstr "個々のユーザーがこのバッジを受け取った回数。"
msgstr "個々のユーザがこのバッジを受け取った回数。"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_badge_stat_this_month
@@ -1737,12 +1737,12 @@ msgstr "目標と現在の値の単位"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_challenge_manager_id
msgid "The user responsible for the challenge."
msgstr "チャレンジを担当しているユーザー。"
msgstr "チャレンジを担当しているユーザ。"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_badge_user_sender_id
msgid "The user who has send the badge"
msgstr "バッジを送信したユーザー"
msgstr "バッジを送信したユーザ"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_badge_goal_definition_ids
@@ -1768,7 +1768,7 @@ msgid ""
" Make sure that your challenge is active and assigned to at least one user."
msgstr ""
"あなたの検索と一致するこの課題に関連する目標はありません。\n"
" チャレンジが有効で、少なくとも1人のユーザーに割り当てられていることを確認します。"
" チャレンジが有効で、少なくとも1人のユーザに割り当てられていることを確認します。"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_goal_closed
@@ -1779,7 +1779,7 @@ msgstr "これらの目標は再計算されません。"
#: code:addons/gamification/models/badge.py:213
#, python-format
msgid "This badge can not be sent by users."
msgstr "このバッジをユーザーが送信することはできません。"
msgstr "このバッジをユーザが送信することはできません。"
#. module: gamification
#: model:ir.model.fields,help:gamification.field_gamification_badge_image
@@ -1838,7 +1838,7 @@ msgstr "ユーザ"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_user_domain
msgid "User domain"
msgstr "ユーザードメイン"
msgstr "ユーザドメイン"
#. module: gamification
#: model:ir.model.fields,field_description:gamification.field_gamification_challenge_user_ids
@@ -1872,7 +1872,7 @@ msgid ""
"With this option enabled, a user can receive a badge only once. The top 3 "
"badges are still rewarded only at the end of the challenge."
msgstr ""
"このオプションを有効にすると、ユーザーは1回だけバッジを受け取ることができます。 トップ3のバッジはチャレンジの終わりにしかまだ報奨がありません。"
"このオプションを有効にすると、ユーザは1回だけバッジを受け取ることができます。 トップ3のバッジはチャレンジの終わりにしかまだ報奨がありません。"
#. module: gamification
#: model:gamification.badge,description:gamification.badge_idea
addons/gamification/i18n/pt.po
+2 -2
View File
@@ -153,7 +153,7 @@ msgstr ""
#: code:addons/gamification/models/challenge.py:657
#, python-format
msgid "<br/> %(rank)d. %(user_name)s - %(reward_name)s"
msgstr ""
msgstr "<br/> %(rank)d. %(user_name)s - %(reward_name)s"
#. module: gamification
#: code:addons/gamification/models/challenge.py:654
@@ -1442,7 +1442,7 @@ msgstr "Defina os Dados da sua Empresa"
#: model:gamification.challenge.line,name:gamification.line_base_admin2
#: model:gamification.goal.definition,name:gamification.definition_base_company_logo
msgid "Set your Company Logo"
msgstr "Defina o logótipo da sua empresa"
msgstr "Defina o Logótipo da sua Empresa"
#. module: gamification
#: model:gamification.challenge.line,name:gamification.line_base_discover1
addons/gamification/i18n/zh_CN.po
+1 -1
View File
@@ -1405,7 +1405,7 @@ msgstr "设置你的时区"
#. module: gamification
#: selection:gamification.challenge,category:0
msgid "Settings / Gamification Tools"
msgstr ""
msgstr "设置 / 游戏化工具"
#. module: gamification
#: model:gamification.challenge,name:gamification.challenge_base_configure
addons/gamification_sale_crm/i18n/el.po
+1 -1
View File
@@ -28,7 +28,7 @@ msgstr "Επιστροφές Χρημάτων Πελάτη"
#. module: gamification_sale_crm
#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close
msgid "Days to Close a Deal"
msgstr "Μέρες για το κλείσιμο μιάς συμφωνίας"
msgstr "Ημέρες για το κλείσιμο μιας συμφωνίας"
#. module: gamification_sale_crm
#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing
addons/gamification_sale_crm/i18n/pt.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
#. module: gamification_sale_crm
#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds
msgid "Customer Refunds"
msgstr "Notas de Crédito a Clientes"
msgstr "Devoluções de Clientes"
#. module: gamification_sale_crm
#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close
addons/google_drive/i18n/pt.po
+2 -2
View File
@@ -58,12 +58,12 @@ msgstr ""
#. module: google_drive
#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config
msgid "Click to add a new template."
msgstr ""
msgstr "Clique para adicionar um novo modelo."
#. module: google_drive
#: model:ir.ui.view,arch_db:google_drive.inherited_google_view_general_configuration
msgid "Configure your templates"
msgstr ""
msgstr "Configure os seus modelos"
#. module: google_drive
#: model:ir.model.fields,field_description:google_drive.field_google_drive_config_create_uid
addons/google_drive/i18n/zh_CN.po
+3 -3
View File
@@ -3,14 +3,14 @@
# * google_drive
#
# Translators:
# Jeffery Chen Fan <jeffery9@gmail.com>, 2016
# Jeffery CHEN <jeffery9@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Jeffery Chen Fan <jeffery9@gmail.com>, 2016\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -185,7 +185,7 @@ msgstr "请输入一个有效的Google文档网址"
#. module: google_drive
#: model:ir.model.fields,field_description:google_drive.field_google_drive_config_model
msgid "Related Model"
msgstr ""
msgstr "相关的模型"
#. module: google_drive
#: model:ir.model.fields,field_description:google_drive.field_google_drive_config_google_drive_resource_id

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