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[MERGE] Forward port of 9.0 up to 7892d99f

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Martin Trigaux
2015-12-18 16:15:08 +01:00
parent dd5f6b2d98 7892d99f3a
commit c298cf3250
1053 changed files with 32091 additions and 15595 deletions
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README.md
+3 -3
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@@ -16,14 +16,14 @@ a full-featured <a href="https://www.odoo.com">Open Source ERP</a> when you inst
Getting started with Odoo
-------------------------
For a standard installation please follow the <a href="https://www.odoo.com/documentation/8.0/setup/install.html">Setup instructions</a>
For a standard installation please follow the <a href="https://www.odoo.com/documentation/9.0/setup/install.html">Setup instructions</a>
from the documentation.
If you are a developer you may type the following command at your terminal:
wget -O- https://raw.githubusercontent.com/odoo/odoo/master/odoo.py | python
wget -O- https://raw.githubusercontent.com/odoo/odoo/9.0/odoo.py | python
Then follow <a href="https://www.odoo.com/documentation/8.0/tutorials.html">the developer tutorials</a>
Then follow <a href="https://www.odoo.com/documentation/9.0/tutorials.html">the developer tutorials</a>
For Odoo employees
addons/account/i18n/account.pot
+21 -31
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:05+0000\n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2015-12-17 14:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid "\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
@@ -2101,19 +2101,9 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Cashbox end id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Cashbox start id"
msgid "Cashbox"
msgstr ""
#. module: account
@@ -2806,7 +2796,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2815,6 +2807,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2822,6 +2815,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2840,20 +2834,12 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1176
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -3465,6 +3451,11 @@ msgstr ""
msgid "Ending Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
@@ -5248,12 +5239,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7209,6 +7194,11 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
addons/account/i18n/ca.po
+4 -4
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@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-05 23:18+0000\n"
"PO-Revision-Date: 2015-12-12 09:50+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -8948,7 +8948,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Referència de Proveïdor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8962,7 +8962,7 @@ msgstr "Abonament de proveïdor "
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Impostos de Proveïdor"
#. module: account
#. openerp-web
@@ -8970,7 +8970,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr ""
msgstr "Proveïdors "
#. module: account
#: selection:account.financial.report,type:0
addons/account/i18n/de.po
+88 -88
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@@ -27,8 +27,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-04 17:30+0000\n"
"Last-Translator: Falk Scholze <falkscholze@gmail.com>\n"
"PO-Revision-Date: 2015-12-11 14:17+0000\n"
"Last-Translator: Philipp Hug <philipp@hug.cx>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -329,7 +329,7 @@ msgstr "<span class=\"panel-title\">\n <s
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
msgstr "<span title=\"Gleichgewicht in Odoo\">Gleichgewicht in Odoo</span>"
msgstr "<span title=\"Saldo in Odoo\">Saldo in Odoo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -421,7 +421,7 @@ msgstr "<strong>Automatisches Versenden der Dokumente:</strong> automatisches Ve
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Ausgleich:</strong>"
msgstr "<strong>Saldo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -590,7 +590,7 @@ msgstr "<strong>Periodendauer (Tage)</strong>"
msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
msgstr "<strong>Druck-Kontrolle</ strong> <br/>\nWählen Sie zunächst von der Liste der Lieferantenzahlungen die Rechnungen aus, die Sie zahlen möchten und klicken Sie danach auf Druckprüfung (Zunächst müssen Sie die Kontrollfunktion aktivieren"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -686,7 +686,7 @@ msgstr "<strong>Zwischensumme</strong>"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr ""
msgstr "<strong>Filter Buchungen:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -859,7 +859,7 @@ msgstr "Auswertung Alter der Forderungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "Kontenausgleich"
msgstr "Kontensaldi"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1149,7 +1149,7 @@ msgstr "Buchhaltungskonfiguration: eine Schritt-für-Schritt Anleitung."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr ""
msgstr "Dashboard Finanzen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -1273,7 +1273,7 @@ msgstr "Erweiterte Einstellungen"
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr "Ratgeber"
msgstr "Finanzberater"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1493,7 +1493,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
msgstr ""
msgstr "Währungsbetrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
@@ -1694,12 +1694,12 @@ msgstr "August"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr ""
msgstr "Automatisch erkennen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr ""
msgstr "Zahlugen automatisieren"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -1721,7 +1721,7 @@ msgstr "Durchschnittspreis"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr ""
msgstr "Ausstehende Rechnungen"
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -1954,7 +1954,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Bills to pay"
msgstr ""
msgstr "Rechnungen zu bezahlen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2042,7 +2042,7 @@ msgstr "Abbrechen"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr ""
msgstr "Rechnung stornieren"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -2143,7 +2143,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr ""
msgstr "Entwurf / Pro-Forma / Abgebrochen- Rechnungen können nicht rückerstattet werden."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2352,7 +2352,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr ""
msgstr "Kontenvorlage auswählen"
#. module: account
#. openerp-web
@@ -2389,7 +2389,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr ""
msgstr "Klicken Sie um einen Buchungssatz zu erstellen."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -3452,7 +3452,7 @@ msgstr "Entwurf"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr ""
msgstr "Rechnungsentwurf"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -3474,7 +3474,7 @@ msgstr "Neue Gutschrift"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr ""
msgstr "Rechnungsentwürfe"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -3510,7 +3510,7 @@ msgstr "Fälligkeitsmonat"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
msgstr "Fällige Zahlungen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -3662,7 +3662,7 @@ msgstr "Excelvorlage"
#: code:addons/account/models/chart_template.py:158
#, python-format
msgid "Exchange Difference"
msgstr ""
msgstr "Wechselkursdifferenzen"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
@@ -3931,7 +3931,7 @@ msgstr "Für Salden die mit umgekehrten Vorzeichen gedruckt werden sollen. z. B.
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr ""
msgstr "Für Prozent geben Sie eine Zahl zwischen 0-100 ein."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4083,7 +4083,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:225
#, python-format
msgid "Go to bank statements"
msgstr ""
msgstr "Zu den Bankauszügen"
#. module: account
#: code:addons/account/models/account_invoice.py:447
@@ -4226,7 +4226,7 @@ msgstr "ID"
#: code:addons/account/models/chart_template.py:155
#, python-format
msgid "INV"
msgstr ""
msgstr "Re.:"
#. module: account
#: code:addons/account/models/account_bank_statement.py:394
@@ -4712,7 +4712,7 @@ msgstr "Alle Rechnungen"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
msgstr "Ausgleich Rechnungen & Zahlungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4743,7 +4743,7 @@ msgstr "Ihnen zugeordnete Rechnungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "zu prüfende Rechnungen"
msgstr "Zu prüfende Rechnungen"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -4944,7 +4944,7 @@ msgstr "Journalbezeichnung"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr ""
msgstr "Journal & Partner"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5269,7 +5269,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Payable Accounts"
msgstr ""
msgstr "Abzüglich Kreditorenkonten"
#. module: account
#: code:addons/account/models/account_invoice.py:138
@@ -5357,7 +5357,7 @@ msgstr "DIV"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
msgstr ""
msgstr "Hauptwährung"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5367,7 +5367,7 @@ msgstr "Haupt Titel 1 (fett, unterstrichen)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
msgstr ""
msgstr "Hauptwährung des Unternehmens."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5462,20 +5462,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr ""
msgstr "Memo"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr ""
msgstr "Memo:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
msgid "Messages"
msgstr ""
msgstr "Mitteilungen"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
@@ -5745,7 +5745,7 @@ msgstr "Notizen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr ""
msgstr "Alle Zahlungen wurden abgeglichen"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5761,7 +5761,7 @@ msgstr "Anzahl"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr ""
msgstr "Nummer (Buchung)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
@@ -5782,7 +5782,7 @@ msgstr "Anzahl Tage"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr ""
msgstr "Stellenzahl für die Kontonummer"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
@@ -5917,7 +5917,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:699
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "Nur ein Administrator darf Änderungen vornehmen"
#. module: account
#. openerp-web
@@ -5938,7 +5938,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr ""
msgstr "Öffnen"
#. module: account
#. openerp-web
@@ -5950,7 +5950,7 @@ msgstr "Offene Zahlung"
#. module: account
#: model:ir.actions.client,name:account.action_client_account_menu
msgid "Open account dashboard menu"
msgstr ""
msgstr "Account Dashboard Menü öffnen"
#. module: account
#. openerp-web
@@ -5974,7 +5974,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr ""
msgstr "Erzeuge optional"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
@@ -6026,7 +6026,7 @@ msgstr ""
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr ""
msgstr "Ausgehend"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
@@ -6172,7 +6172,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
msgstr ""
msgstr "Partner Name"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
@@ -6203,7 +6203,7 @@ msgstr ""
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr ""
msgstr "Kreditoren"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
@@ -6222,7 +6222,7 @@ msgstr "Kreditorenkonten"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
msgid "Payable Limit"
msgstr ""
msgstr "Kreditlimit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -6241,7 +6241,7 @@ msgstr "Zahlungsdatum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr ""
msgstr "Zahlungsdifferenz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -6322,27 +6322,27 @@ msgstr "Beschreibung der Zahlungsbedingungen für den Kunden..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr ""
msgstr "Zahlungsbedingung: 15 Tage"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr ""
msgstr "Zahlungsbedingung: 30 Tage netto"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
msgstr "Zahlungsbedingung: 30% im Voraus zum Ende des folgenden Monats"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
msgstr "Zahlungsbedingung: Am Ende des Folgemonats"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
msgstr ""
msgstr "Zahlungsbedindung: Sofortige Zahlung"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -6384,7 +6384,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr ""
msgstr "Zu erledigende Rechnungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
@@ -6460,7 +6460,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr ""
msgstr "Periode"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -6470,7 +6470,7 @@ msgstr "Periodendauer (Tage)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr ""
msgstr "Plaid Connector"
#. module: account
#: model:ir.model,name:account.model_web_planner
@@ -6596,7 +6596,7 @@ msgstr "Vorauszahlungen"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""
msgstr "Saldo mit existierendem Vorzeichen"
#. module: account
#: model:ir.model,name:account.model_account_operation_template
@@ -7150,7 +7150,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""
msgstr "Saldo mit umgekehrtem Vorzeichen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7378,7 +7378,7 @@ msgstr "September"
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr ""
msgstr "Reihenfolge"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
@@ -7403,7 +7403,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr ""
msgstr "Auf 'Entwurf' setzen"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
@@ -7443,7 +7443,7 @@ msgstr "Zeige Journal in der Übersicht"
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "Show more... ("
msgstr ""
msgstr "Mehr anzeigen... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
@@ -7488,7 +7488,7 @@ msgstr "Startdatum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr ""
msgstr "Anfangssaldo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7550,7 +7550,7 @@ msgstr "Status"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr ""
msgstr "Zwischensumme"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -7674,13 +7674,13 @@ msgstr "Steuerbuchungen"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr ""
msgstr "Steuerzuordnung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr ""
msgstr "Steuerbezeichnung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -7883,7 +7883,7 @@ msgstr "Vereinbarungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr ""
msgstr "Geschäftsbedingungen"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8276,7 +8276,7 @@ msgstr ""
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr "Hiermit erlaufen Sie den automatischen Versand von Nachrichten zu unbezahlten Rechnungen mit mehrdimensionalen Abrufen. Es wird das Modul \"account_reports_followup\" installiert."
msgstr "Hiermit erlauben Sie den automatischen Versand von Nachrichten zu unbezahlten Rechnungen mit mehrdimensionalen Abrufen. Es wird das Modul \"account_reports_followup\" installiert."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
@@ -8478,17 +8478,17 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
msgstr ""
msgstr "Tip: Benutze ctrl-enter um alle offenen Posten auszugleichen. "
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
msgstr "Titel 2 (fett)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
msgstr "Titel 3 (fett, kleiner)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -8512,7 +8512,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
msgstr "Das Unternehmen sollte für alle auszugleichenden Buchungen identisch sein."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8546,7 +8546,7 @@ msgstr "Gesamtkredit"
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr ""
msgstr "Summe Soll"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
@@ -8556,18 +8556,18 @@ msgstr "Abgerechneter Betrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
msgid "Total Payable"
msgstr ""
msgstr "Summe Kreditoren"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
msgid "Total Receivable"
msgstr ""
msgstr "Summe Debitoren"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr ""
msgstr "Restbetrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
@@ -8591,12 +8591,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
msgid "Total amount this customer owes you."
msgstr ""
msgstr "Gesamtschulden dieses Kunden"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Gesamtsumme zahlbar an Lieferant."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -8660,12 +8660,12 @@ msgstr "Überweisungen"
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Summen und Salden"
msgstr "Vorläufige Bilanz"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Salden-Bilanz"
msgstr "Vorläufige Bilanz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
@@ -8711,7 +8711,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr ""
msgstr "Offene Rechnungen"
#. module: account
#: selection:account.move,state:0
@@ -8723,12 +8723,12 @@ msgstr "Nicht gebucht"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr ""
msgstr "Buchungssatz-Vorschläge"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr ""
msgstr "Nicht verbuchte Journaleinträge"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
@@ -8748,12 +8748,12 @@ msgstr "Zähler der ungelesenen Nachrichten"
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr ""
msgstr "Storno Ausgleich"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr ""
msgstr "OP-Ausgleich stornieren"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -8763,17 +8763,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr ""
msgstr "Offene Posten"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr ""
msgstr "Nicht ausgeglichene Buchungen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr ""
msgstr "Nicht ausgeglichene Buchungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -8795,7 +8795,7 @@ msgstr "Benutze die Angelsächsische Buchführung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr ""
msgstr "Benutze die Angelsächsische Buchführung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
@@ -8810,7 +8810,7 @@ msgstr "Benutze das spezifische Journal"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr ""
msgstr "Benutze die Angelsächsische Buchführung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
@@ -8897,7 +8897,7 @@ msgstr "Bestätigen"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
msgstr "Buchung quittieren"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/el.po
+3 -3
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-05 23:14+0000\n"
"PO-Revision-Date: 2015-12-09 13:01+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -139,7 +139,7 @@ msgstr "%s (αντίγραφο)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr ""
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4807,7 +4807,7 @@ msgstr "Πλάγια Γράμματα (μικρότερα)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr ""
msgstr "Είδη"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
addons/account/i18n/es_DO.po
+5 -5
View File
@@ -3,7 +3,7 @@
# * account
#
# Translators:
# Alejandro Die <marketing@domatix.com>, 2015
# Alejandro Die Sanchis <marketing@domatix.com>, 2015
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Carlos Liébana <carlosliebana@gmail.com>, 2015
# Eneldo Serrata <eneldoserrata@gmail.com>, 2015
@@ -19,8 +19,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-12 19:20+0000\n"
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4740,7 +4740,7 @@ msgstr "Facturas a validar"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr "Facturación"
msgstr "Contabilidad"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -8205,7 +8205,7 @@ msgstr "Estos tipos se definien en función de su país. Contienen más informac
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr "Estos usuarios en concreto manejan facturación."
msgstr "Estos usuarios manejan la facturación específica."
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
addons/account/i18n/es_EC.po
+18 -18
View File
@@ -20,7 +20,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-27 06:09+0000\n"
"PO-Revision-Date: 2015-12-10 17:36+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -571,7 +571,7 @@ msgstr "<strong>O cree &oacute;rdenes de pago</strong><br/>\nCree una &Oacute;rd
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Asociado:</strong>"
msgstr "<strong>Empresa:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1781,7 +1781,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr "Número de cuenta bancaria con el que se abonará la factura. Una cuenta bancaria de la compañía, si es una factura de cliente o devolución a proveedor; en otro caso, el número de cuenta bancaria de un asociado."
msgstr "Número de cuenta bancaria con el que se abonará la factura. Una cuenta bancaria de la compañía, si es una factura de cliente o devolución a proveedor; en otro caso, el número de cuenta bancaria de una empresa."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -1967,7 +1967,7 @@ msgstr "Gestión de presupuestos"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Inteligencia empresarial"
msgstr "Tableros de Control"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_name
@@ -4937,7 +4937,7 @@ msgstr "Nombre del diario"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr "Diario y asociado"
msgstr "Diario y Empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5218,7 +5218,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr "Última vez que se conciliaros facturas y pagos de este asociado. Se configura incluso si no hay ningún débito o crédito por conciliar, o si pulsa el botón \"Hecho\"."
msgstr "Última vez que se conciliaros facturas y pagos de esta Empresa. Se configura incluso si no hay ningún débito o crédito por conciliar, o si pulsa el botón \"Hecho\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -6160,19 +6160,19 @@ msgstr "Empresa asociada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
msgid "Partner Reference"
msgstr "Referencia de asociado"
msgstr "Referencia de la Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
msgstr "Nombre de asociado"
msgstr "Nombre de Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr "Tipo asociado"
msgstr "Tipo de Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7087,7 +7087,7 @@ msgstr "Valor en informe"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Informando"
msgstr "Reportes"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
@@ -7296,14 +7296,14 @@ msgstr "Seleccione 'Ventas' para diarios de facturas de cliente. \nSeleccione 'C
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
#, python-format
msgid "Select Partner"
msgstr "Seleccione asociado"
msgstr "Seleccione Empresa"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Seleccione un asociado o elija una contrapartida"
msgstr "Seleccione una Empresa o elija una contrapartida"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
@@ -8030,7 +8030,7 @@ msgstr "El primer paso es introducir la información sobre su compañía. Se uti
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr "La posición fiscal determinará los impuestos y cuentas utilizados por el asociado."
msgstr "La posición fiscal determinará los impuestos y cuentas utilizados por la Empresa."
#. module: account
#: code:addons/account/models/account.py:272
@@ -8095,14 +8095,14 @@ msgstr "La cantidad opcional expresada en el apunte, por ejemplo: número de pro
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "La cuenta de asociado utilizada para esta factura."
msgstr "La cuenta de la empresa utilizada para esta factura."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr "El asociado tiene al menos un débito o crédito no conciliado desde la última vez que se realizó la conciliación de facturas y pagos."
msgstr "La empresa tiene al menos un débito o crédito no conciliado desde la última vez que se realizó la conciliación de facturas y pagos."
#. module: account
#: code:addons/account/models/account_move.py:782
@@ -8110,12 +8110,12 @@ msgstr "El asociado tiene al menos un débito o crédito no conciliado desde la
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr "¡El asociado debe ser el mismo en todos los apuntes de cuentas pendientes de pago y pagables!"
msgstr "¡La empresa debe ser el mismo en todos los apuntes de cuentas pendientes de pago y pagables!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "La referencia de asociado para esta factura."
msgstr "La referencia de la empresa para esta factura."
#. module: account
#: code:addons/account/models/account_payment.py:314
@@ -9323,7 +9323,7 @@ msgstr "Tiene que definir una Fecha de inicio"
#: code:addons/account/models/account_invoice.py:1097
#, python-format
msgid "You must first select a partner!"
msgstr "¡Antes ha de seleccionar un asociado!"
msgstr "¡Usted debe seleccionar primero una Empresa!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
addons/account/i18n/es_MX.po
+21 -20
View File
@@ -3,6 +3,7 @@
# * account
#
# Translators:
# Jorge Villamil <jorge.villamil@serviciosit.com.mx>, 2015
# Néstor Gómez Muñoz <nestorgm@gmail.com>, 2015
# Scott Acock <transifex@scottacock.com>, 2015
msgid ""
@@ -10,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-10 15:59+0000\n"
"Last-Translator: Jorge Villamil <jorge.villamil@serviciosit.com.mx>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -144,7 +145,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", si se ha instalado la contabilidad o la compra "
#. module: account
#: code:addons/account/models/account_bank_statement.py:321
@@ -322,12 +323,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span> De </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""
msgstr "<span> Para </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -337,7 +338,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>Nueva Cuenta</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -347,7 +348,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "Nuevo"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -442,7 +443,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>Comentario:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -478,14 +479,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""
msgstr "<strong>Desde la Fecha: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""
msgstr "<strong>Hasta la Fecha :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -495,7 +496,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr ""
msgstr "<strong>Descripción:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -3050,7 +3051,7 @@ msgstr "Clientes"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr ""
msgstr "Dashboard"
#. module: account
#. openerp-web
@@ -3078,7 +3079,7 @@ msgstr "Fecha"
#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post
#: model:ir.model.fields,help:account.field_account_invoice_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Fecha de último trabajo realizado en esta cuenta"
#. module: account
#. openerp-web
@@ -3899,7 +3900,7 @@ msgstr "Seguidores"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Socios)"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -5005,7 +5006,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Fecha de último mensaje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -5507,7 +5508,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
msgstr "Más"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5750,7 +5751,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de acciones"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5771,13 +5772,13 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Número de mensajes que requieren una acción"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes sin leer"
#. module: account
#. openerp-web
@@ -8723,7 +8724,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de mensajes sin leer"
#. module: account
#. openerp-web
addons/account/i18n/fi.po
+12 -11
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
# Timo Koukkari <timo.koukkari@seamk.fi>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-04 21:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-09 15:44+0000\n"
"Last-Translator: Timo Koukkari <timo.koukkari@seamk.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1191,7 +1192,7 @@ msgstr "Tileihin kohdistus"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Huomiota vaadittu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1244,7 +1245,7 @@ msgstr "Dirección"
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr ""
msgstr "Lisäasetukset"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1379,7 +1380,7 @@ msgstr ""
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
msgstr "Kaikki tilikirjaukset pitää käsitellä jotta voit sulkea tiliotteen."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -2708,7 +2709,7 @@ msgstr "Maa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr ""
msgstr "Maaryhmä"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -4226,7 +4227,7 @@ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -5776,7 +5777,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Lukemattomien viestien määrä"
#. module: account
#. openerp-web
@@ -8906,7 +8907,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Toimittaja"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8946,7 +8947,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Toimittajan viite"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8968,7 +8969,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr ""
msgstr "Toimittajat"
#. module: account
#: selection:account.financial.report,type:0
addons/account/i18n/fr.po
+4 -3
View File
@@ -9,6 +9,7 @@
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
# Fabien Pinckaers <fp@openerp.com>, 2015
# Hamid Darabi, 2015
# Ilone Math <ilonemail2@gmail.com>, 2015
# Loic <loic.richard2@gmail.com>, 2015
# lucasdeliege <deliegelucas@gmail.com>, 2015
# Lucas Deliege <lud@odoo.com>, 2015
@@ -29,8 +30,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-25 09:38+0000\n"
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
"PO-Revision-Date: 2015-12-09 12:49+0000\n"
"Last-Translator: Frédéric Clementi <frederic.clementi@camptocamp.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -7913,7 +7914,7 @@ msgstr "Le \"Type interne\" est utilisé pour des caractéristiques disponibles
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
msgstr "Les consultants ont un accès complet aux applications comptables,\nainsi qu'à diverses opérations telles que les salaires ou la gestion d'actifs."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/gl.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account
#
# Translators:
# Jose Manuel <admin@jaboweb.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-11 11:46+0000\n"
"Last-Translator: Jose Manuel <admin@jaboweb.com>\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -90,7 +91,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "segundos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -193,7 +194,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">Facturado</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/hr.po
+3 -3
View File
@@ -15,7 +15,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 14:34+0000\n"
"PO-Revision-Date: 2015-12-09 13:55+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -2758,7 +2758,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:213
#, python-format
msgid "Create invoice/bill"
msgstr ""
msgstr "Kreiraj račun"
#. module: account
#. openerp-web
@@ -7419,7 +7419,7 @@ msgstr "Prikaži"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Prikaži u podnožju računa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
addons/account/i18n/it.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-02 10:08+0000\n"
"PO-Revision-Date: 2015-12-08 14:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -5776,7 +5776,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Numero di messaggi non letti"
#. module: account
#. openerp-web
@@ -8722,7 +8722,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contatore di messsaggi non letti"
#. module: account
#. openerp-web
addons/account/i18n/ja.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"PO-Revision-Date: 2015-12-09 09:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -5463,7 +5463,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "メッセージとコミュニケーション履歴"
#. module: account
#: selection:account.journal,type:0
addons/account/i18n/pt.po
+2 -2
View File
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-27 13:00+0000\n"
"PO-Revision-Date: 2015-12-08 01:24+0000\n"
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
@@ -1960,7 +1960,7 @@ msgstr "Gestão de orçamento"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Inteligência Empresarial"
msgstr "Análises do Negócio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_name
addons/account/i18n/pt_BR.po
+38 -38
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-04 19:52+0000\n"
"PO-Revision-Date: 2015-12-10 14:14+0000\n"
"Last-Translator: Cezar José Sant Anna Junior <cezar.santanna@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -141,12 +141,12 @@ msgstr "%s (copia)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr ""
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", se contabilidade ou compras está instalado"
#. module: account
#: code:addons/account/models/account_bank_statement.py:321
@@ -207,7 +207,7 @@ msgid ""
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Importar um arquivo</strong><br/>\n<span class=\"small\">Recomendado se &gt;100 produtos</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -217,7 +217,7 @@ msgid ""
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Importar</strong><br/>\n<span class=\"small\">&gt; 200 contatos</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -227,7 +227,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Criar manualmente</strong><br/>\n<span class=\"small\">&lt; 200 contatos</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -237,7 +237,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Criar manualmente</strong><br/>\n<span class=\"small\">Recomendado se &lt;100 produtos</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -349,7 +349,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>Novo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -374,7 +374,7 @@ msgstr "<span>Relatórios</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr ""
msgstr "<span>Visualizar</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -444,7 +444,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>Comentário:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -527,7 +527,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr ""
msgstr "<strong>Data de Fatura:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -1044,7 +1044,7 @@ msgstr "Tipos de Conta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Tipos de Contas Permitidas"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1178,7 +1178,7 @@ msgstr "Contas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Contas Permitidas"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1664,12 +1664,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "Pelo menos uma entrada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "Pelo menos uma saída"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -3111,7 +3111,7 @@ msgstr "Débito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Métodos de Débito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3141,7 +3141,7 @@ msgstr "Dezembro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Seqüência de Reembolso Dedicado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3217,7 +3217,7 @@ msgstr "Obsoleto"
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
msgstr "Depreciação"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -4019,21 +4019,21 @@ msgstr ""
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-that installs the module account_plaid."
msgstr ""
msgstr "Obtenha seus extratos bancários de seu banco e importe-os através do plaid.com.\n-que instala o módulo account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"This installs the module account_bank_statement_import_ofx."
msgstr ""
msgstr "Obtenha seus extratos bancários de seu banco e importe-os no Odoo no formato .OFX.\n-que instala o módulo account_bank_statement_import_ofx."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"This installs the module account_bank_statement_import_qif."
msgstr ""
msgstr "Obtenha seus extratos bancários de seu banco e importe-os no Odoo no formato . QIF.\n-que instala o módulo account_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
@@ -4277,7 +4277,7 @@ msgstr "Se esta caixa estiver marcada, o sistema irá tentar agrupar as linhas c
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
msgstr "Se você marcar esta caixa, você será capaz de registrar seu pagamento usando SEPA.\n-Isto Instala o módulo account_sepa."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
@@ -5210,7 +5210,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
msgstr "A última vez em que a correspondência de faturas e pagamentos foi realizada para este parceiro. Ele é definido se não houver pelo menos um débito não reconciliado e um crédito não reconciliado ou se você clicar no botão \"Concluído\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -5509,7 +5509,7 @@ msgstr "Mais"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
msgstr "Mais <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6964,7 +6964,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Sequência de Reembolso de Entrada"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -7008,7 +7008,7 @@ msgstr "Registrar Pagamento"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Registrar pagamentos em várias faturas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7399,7 +7399,7 @@ msgstr "Configurações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr ""
msgstr "Código Abreviado"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
@@ -7416,12 +7416,12 @@ msgstr "Exibir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Mostrar no Rodapé das Faturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Mostrar diário no dashboard"
#. module: account
#. openerp-web
@@ -8044,7 +8044,7 @@ msgstr ""
#. 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 ""
msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8094,7 +8094,7 @@ msgstr "A conta do parceiro usada para esta fatura"
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
msgstr "O parceiro tem pelo menos um débito e crédito não reconciliado desde última vez que a correspondência de faturas e pagamentos foi realizada."
#. module: account
#: code:addons/account/models/account_move.py:782
@@ -8268,7 +8268,7 @@ msgstr "Isto permite automatizar mensagens de cobrança, com diversos níveis de
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
msgstr "Isto permite-lhe agrupar cheques recebidos antes de depositá-los para o banco.\n-Isto Instala o módulo account_batch_deposit."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -8838,7 +8838,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Usado para organizar Diários no dashboard"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
@@ -8918,7 +8918,7 @@ msgstr "Fornecedor"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""
msgstr "Conta de Fornecedor"
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -8949,7 +8949,7 @@ msgstr "Termos de Pagamento do Fornecedor"
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Referência de Fornecedor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8958,12 +8958,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr ""
msgstr "Reembolso de Fornecedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Impostos do Vendedor"
#. module: account
#. openerp-web
@@ -9040,7 +9040,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Se este diário deve ser exibid no dashboard ou não"
#. module: account
#. openerp-web
addons/account/i18n/ro.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-01 06:24+0000\n"
"PO-Revision-Date: 2015-12-08 05:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -5922,7 +5922,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr ""
msgstr "Deschis"
#. module: account
#. openerp-web
addons/account/i18n/ru.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-26 20:51+0000\n"
"PO-Revision-Date: 2015-12-07 18:21+0000\n"
"Last-Translator: Viktor Pogrebniak <avtomaton@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -9027,7 +9027,7 @@ msgstr "История общения с сайта"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "Добро пожаловать"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/sk.po
+10 -10
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-01 09:43+0000\n"
"PO-Revision-Date: 2015-12-12 17:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -366,7 +366,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Výkazy</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6442,7 +6442,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr ""
msgstr "Obdobie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -6769,7 +6769,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr ""
msgstr "Dôvod "
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8662,7 +8662,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: account
#: code:addons/account/models/chart_template.py:738
@@ -8895,7 +8895,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr ""
msgstr "Hodnota"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -8906,7 +8906,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Predajca"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8968,12 +8968,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr ""
msgstr "Predajcovia"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
msgstr "Zobrazenie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -8985,7 +8985,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1161
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Varovanie!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/tr.po
+17 -17
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-03 09:32+0000\n"
"PO-Revision-Date: 2015-12-11 13:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -5856,7 +5856,7 @@ msgid ""
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
msgstr "Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n Faturalar özgün numara alacak ve yevmiye kalemleri\n hesap planınızda oluşturulacaktır."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6487,7 +6487,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:660
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
msgstr "Bu faturayla ilgili yevmiyeye lütfen bir sıra tanımlayın."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6533,7 +6533,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr ""
msgstr "Yevmiye Girişleri İşle"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -6546,12 +6546,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr ""
msgstr "İşlenmiş Yevmiye Kayıtları"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr ""
msgstr "İşlenmiş Yevmiye Öğeleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -7200,7 +7200,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Sales Team"
msgstr ""
msgstr "Satış Ekibi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
@@ -7248,7 +7248,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr ""
msgstr "Yevmiye Öğelerini Ara"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7487,7 +7487,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:250
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
msgstr "Hesap özeti %s onaylandı, yevmiye kalemleri oluşturuldu."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -7986,7 +7986,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
msgstr "Bu faturaya ait Yevmiye Girişlerinde kullanılacak ticari varlık"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
@@ -8132,7 +8132,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
msgstr "yevmiye kaydınızın seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya da yevmiye görünüm türünü çoklu-para birimi olarak seçin."
#. module: account
#: code:addons/account/models/account_invoice.py:1162
@@ -8251,7 +8251,7 @@ msgstr ""
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr ""
msgstr "Bu modül muhasebecinin analiz bütçe ve aşılmış bütçeleri yönetmenizi sağlar. Ana bütçe ve bütçeler tanımlandıktan sonra proje yöneticisi her analiz hesabına planlanan tutarları yerleştirebilir."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
@@ -8322,7 +8322,7 @@ msgstr ""
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
msgstr "Bu alan borç ve alacak yevmiye kayıtları için kullanılır. Bu satıra ait ödemeye ödeme sınırlama tarihi koyabilirsiniz."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -8710,7 +8710,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr ""
msgstr "İşlenmemiş Yevmiye Kalemleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
@@ -8755,7 +8755,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr ""
msgstr "Uzlaştırılmamış Yevmiye Öğeleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -9183,7 +9183,7 @@ msgstr ""
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
msgstr "Hali hazırda yevmiye kalemleri içeren bir hesabın sahibi şirketi değiştiremezsiniz."
#. module: account
#: code:addons/account/models/account_move.py:997
@@ -9294,7 +9294,7 @@ msgstr ""
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
msgstr "Bu günlükte bu genel hesabı kullanamazsınız, ilgili yevmiye 'Giriş Denetimleri' sekmesini denetleyin."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
addons/account/i18n/uk.po
+6 -6
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-12-02 13:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-09 12:23+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -120,7 +120,7 @@ msgstr "${object.company_id.name|safe} Рахунок (Ref ${object.number or 'n
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d операцій було проведено автоматично."
msgstr "%d операцій було узгоджено автоматично."
#. module: account
#: code:addons/account/models/account.py:528
@@ -150,7 +150,7 @@ msgstr ", якщо бухоблік або купівлю встановлено
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 операція проведена автоматично."
msgstr "1 операція узгоджена автоматично."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -1921,7 +1921,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Оплата"
msgstr "Оплата постачальникам"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6518,7 +6518,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Допис"
msgstr "Провести"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
addons/account/i18n/zh_CN.po
+137 -137
View File
File diff suppressed because it is too large Load Diff
addons/account/models/account.py
+6 -3
View File
@@ -638,7 +638,10 @@ class AccountTax(models.Model):
continue
tax_amount = tax._compute_amount(base, price_unit, quantity, product, partner)
tax_amount = currency.round(tax_amount)
if company_id.tax_calculation_rounding_method == 'round_globally':
tax_amount = round(tax_amount, prec)
else:
tax_amount = currency.round(tax_amount)
if tax_amount:
if tax.price_include:
@@ -702,7 +705,7 @@ class AccountOperationTemplate(models.Model):
], required=True, default='percentage')
amount = fields.Float(digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
tax_id = fields.Many2one('account.tax', string='Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'purchase')])
analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account', ondelete='set null', domain=[('state', 'not in', ('close', 'cancelled'))])
analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account', ondelete='set null', domain=[('account_type', '=', 'normal')])
second_account_id = fields.Many2one('account.account', string='Account', ondelete='cascade', domain=[('deprecated', '=', False)])
second_journal_id = fields.Many2one('account.journal', string='Journal', ondelete='cascade', help="This field is ignored in a bank statement reconciliation.")
@@ -713,7 +716,7 @@ class AccountOperationTemplate(models.Model):
], string='Amount type', required=True, default='percentage')
second_amount = fields.Float(string='Amount', digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
second_tax_id = fields.Many2one('account.tax', string='Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'purchase')])
second_analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account', ondelete='set null', domain=[('state', 'not in', ('close', 'cancelled'))])
second_analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account', ondelete='set null', domain=[('account_type', '=', 'normal')])
@api.onchange('name')
def onchange_name(self):
addons/account/models/account_analytic_line.py
+1 -1
View File
@@ -17,7 +17,7 @@ class AccountAnalyticLine(models.Model):
ref = fields.Char(string='Ref.')
currency_id = fields.Many2one('res.currency', related='move_id.currency_id', string='Account Currency', store=True, help="The related account currency if not equal to the company one.", readonly=True)
amount_currency = fields.Monetary(related='move_id.amount_currency', store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True)
partner_id = fields.Many2one('res.partner', related='account_id.partner_id', string='Partner', store=True)
partner_id = fields.Many2one('res.partner', related='account_id.partner_id', string='Partner', store=True, readonly=True)
@api.v8
@api.onchange('product_id', 'product_uom_id', 'unit_amount', 'currency_id')
addons/account/models/account_bank_statement.py
+4 -4
View File
@@ -26,7 +26,7 @@ class AccountCashboxLine(models.Model):
coin_value = fields.Float(string='Coin/Bill Value', required=True, digits=0)
number = fields.Integer(string='Number of Coins/Bills', help='Opening Unit Numbers')
subtotal = fields.Float(compute='_sub_total', string='Subtotal', digits=0, readonly=True)
cashbox_id = fields.Many2one('account.bank.statement.cashbox')
cashbox_id = fields.Many2one('account.bank.statement.cashbox', string="Cashbox")
class AccountBankStmtCashWizard(models.Model):
@@ -132,7 +132,7 @@ class AccountBankStatement(models.Model):
balance_start = fields.Monetary(string='Starting Balance', states={'confirm': [('readonly', True)]}, default=_default_opening_balance)
balance_end_real = fields.Monetary('Ending Balance', states={'confirm': [('readonly', True)]})
state = fields.Selection([('open', 'New'), ('confirm', 'Validated')], string='Status', required=True, readonly=True, copy=False, default='open')
currency_id = fields.Many2one('res.currency', compute='_compute_currency', oldname='currency')
currency_id = fields.Many2one('res.currency', compute='_compute_currency', oldname='currency', string="Currency")
journal_id = fields.Many2one('account.journal', string='Journal', required=True, states={'confirm': [('readonly', True)]}, default=_default_journal)
journal_type = fields.Selection(related='journal_id.type', help="Technical field used for usability purposes")
company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', store=True, readonly=True,
@@ -146,8 +146,8 @@ class AccountBankStatement(models.Model):
move_line_ids = fields.One2many('account.move.line', 'statement_id', string='Entry lines', states={'confirm': [('readonly', True)]})
all_lines_reconciled = fields.Boolean(compute='_check_lines_reconciled')
user_id = fields.Many2one('res.users', string='Responsible', required=False, default=lambda self: self.env.user)
cashbox_start_id = fields.Many2one('account.bank.statement.cashbox')
cashbox_end_id = fields.Many2one('account.bank.statement.cashbox')
cashbox_start_id = fields.Many2one('account.bank.statement.cashbox', string="Starting Cashbox")
cashbox_end_id = fields.Many2one('account.bank.statement.cashbox', string="Ending Cashbox")
@api.onchange('journal_id')
addons/account/models/account_move.py
+1 -1
View File
@@ -73,7 +73,7 @@ class AccountMove(models.Model):
ref = fields.Char(string='Reference', copy=False)
date = fields.Date(required=True, states={'posted': [('readonly', True)]}, index=True, default=fields.Date.context_today)
journal_id = fields.Many2one('account.journal', string='Journal', required=True, states={'posted': [('readonly', True)]}, default=_get_default_journal)
currency_id = fields.Many2one('res.currency', compute='_compute_currency', store=True)
currency_id = fields.Many2one('res.currency', compute='_compute_currency', store=True, string="Currency")
rate_diff_partial_rec_id = fields.Many2one('account.partial.reconcile', string='Exchange Rate Entry of', help="Technical field used to keep track of the origin of journal entries created in case of fluctuation of the currency exchange rate. This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.")
state = fields.Selection([('draft', 'Unposted'), ('posted', 'Posted')], string='Status',
required=True, readonly=True, copy=False, default='draft',
addons/account/models/partner.py
+41 -38
View File
@@ -122,31 +122,36 @@ class AccountFiscalPosition(models.Model):
def _get_fpos_by_region(self, country_id=False, state_id=False, zipcode=False, vat_required=False):
if not country_id:
return False
domains = [[('auto_apply', '=', True), ('vat_required', '=', vat_required)]]
if vat_required:
# Possibly allow fallback to non-VAT positions, if no VAT-required position matches
domains += [[('auto_apply', '=', True), ('vat_required', '=', False)]]
base_domain = [('auto_apply', '=', True), ('vat_required', '=', vat_required)]
null_state_dom = state_domain = [('state_ids', '=', False)]
null_zip_dom = zip_domain = [('zip_from', '=', 0), ('zip_to', '=', 0)]
if zipcode and zipcode.isdigit():
zipcode = int(zipcode)
domain_zip = [('zip_from', '<=', zipcode), ('zip_to', '>=', zipcode)]
zip_domain = [('zip_from', '<=', zipcode), ('zip_to', '>=', zipcode)]
else:
zipcode, domain_zip = 0, [('zip_from', '=', 0), ('zip_to', '=', 0)]
state_domain = [('state_ids', '=', False)]
zipcode = 0
if state_id:
state_domain = [('state_ids', '=', state_id)]
for domain in domains:
# Build domain to search records with exact matching criteria
fpos_id = self.search(domain + [('country_id', '=', country_id)] + state_domain + domain_zip, limit=1).id
# return records that fit the most the criteria, and fallback on less specific fiscal positions if any can be found
if not fpos_id and zipcode:
fpos_id = self.search(domain + [('country_id', '=', country_id)] + state_domain + [('zip_from', '=', 0), ('zip_to', '=', 0)], limit=1).id
if not fpos_id and state_id:
fpos_id = self.search(domain + [('country_id', '=', country_id)] + [('state_ids', '=', False)] + domain_zip, limit=1).id
if not fpos_id and state_id and zipcode:
fpos_id = self.search(domain + [('country_id', '=', country_id)] + [('state_ids', '=', False)] + [('zip_from', '=', 0), ('zip_to', '=', 0)], limit=1).id
if fpos_id:
return fpos_id
return False
domain_country = base_domain + [('country_id', '=', country_id)]
domain_group = base_domain + [('country_group_id.country_ids', '=', country_id)]
# Build domain to search records with exact matching criteria
fpos = self.search(domain_country + state_domain + zip_domain, limit=1)
# return records that fit the most the criteria, and fallback on less specific fiscal positions if any can be found
if not fpos and state_id:
fpos = self.search(domain_country + null_state_dom + zip_domain, limit=1)
if not fpos and zipcode:
fpos = self.search(domain_country + state_domain + null_zip_dom, limit=1)
if not fpos and state_id and zipcode:
fpos = self.search(domain_country + null_state_dom + null_zip_dom, limit=1)
# fallback: country group with no state/zip range
if not fpos:
fpos = self.search(domain_group + null_state_dom + null_zip_dom, limit=1)
return fpos or False
@api.model
def get_fiscal_position(self, partner_id, delivery_id=None):
@@ -156,7 +161,7 @@ class AccountFiscalPosition(models.Model):
PartnerObj = self.env['res.partner']
partner = PartnerObj.browse(partner_id)
# if no delivery use invocing
# if no delivery use invoicing
if delivery_id:
delivery = PartnerObj.browse(delivery_id)
else:
@@ -166,25 +171,23 @@ class AccountFiscalPosition(models.Model):
if delivery.property_account_position_id or partner.property_account_position_id:
return delivery.property_account_position_id.id or partner.property_account_position_id.id
fiscal_position_id = self._get_fpos_by_region(delivery.country_id.id, delivery.state_id.id, delivery.zip, bool(partner.vat))
if fiscal_position_id:
return fiscal_position_id
def fallback_search(vat_required):
fpos = self._get_fpos_by_region(delivery.country_id.id, delivery.state_id.id, delivery.zip, vat_required)
if not fpos:
# Fallback on catchall (no country, no group)
fpos = self.search([('auto_apply', '=', True), ('vat_required', '=', vat_required),
('country_id', '=', None), ('country_group_id', '=', None)], limit=1)
return fpos
domains = [[('auto_apply', '=', True), ('vat_required', '=', bool(partner.vat))]]
if partner.vat:
# Possibly allow fallback to non-VAT positions, if no VAT-required position matches
domains += [[('auto_apply', '=', True), ('vat_required', '=', False)]]
# First search only matching VAT positions
vat_required = bool(partner.vat)
fp = fallback_search(vat_required)
for domain in domains:
if delivery.country_id.id:
fiscal_position = self.search(domain + [('country_group_id.country_ids', '=', delivery.country_id.id)], limit=1)
if fiscal_position:
return fiscal_position.id
# Then if VAT required found no match, try positions that do not require it
if not fp and vat_required:
fp = fallback_search(False)
fiscal_position = self.search(domain + [('country_id', '=', None), ('country_group_id', '=', None)], limit=1)
if fiscal_position:
return fiscal_position.id
return False
return fp.id if fp else False
class AccountFiscalPositionTax(models.Model):
@@ -405,7 +408,7 @@ class ResPartner(models.Model):
total_invoiced = fields.Monetary(compute='_invoice_total', string="Total Invoiced",
groups='account.group_account_invoice')
currency_id = fields.Many2one('res.currency', compute='_get_company_currency', readonly=True,
help='Utility field to express amount currency')
string="Currency", help='Utility field to express amount currency')
contracts_count = fields.Integer(compute='_journal_item_count', string="Contracts", type='integer')
journal_item_count = fields.Integer(compute='_journal_item_count', string="Journal Items", type="integer")
addons/account/static/src/js/account_reconciliation_widgets.js
+3 -3
View File
@@ -128,7 +128,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
relation: "account.tax",
string: _t("Tax"),
type: "many2one",
domain: [['type_tax_use','=','purchase']],
domain: [['type_tax_use','!=','none']],
},
},
amount: {
@@ -155,7 +155,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
relation: "account.analytic.account",
string: _t("Analytic Acc."),
type: "many2one",
domain: [['type', '!=', 'view'], ['state', 'not in', ['close','cancelled']]],
domain: [['account_type', '=', 'normal']],
},
},
};
@@ -1767,8 +1767,8 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
/** Creating */
initializeCreateForm: function() {
this.label_field.set("value", this.st_line.name);
this._super();
this.label_field.set("value", this.st_line.name);
},
addons/account/tests/test_fiscal_position.py
+121 -30
View File
@@ -1,6 +1,6 @@
from openerp.addons.account.tests.account_test_classes import AccountingTestCase
from openerp.tests import common
class TestFiscalPosition(AccountingTestCase):
class TestFiscalPosition(common.TransactionCase):
"""Tests for fiscal positions in auto apply (account.fiscal.position).
If a partner has a vat number, the fiscal positions with "vat_required=True"
are preferred.
@@ -8,33 +8,124 @@ class TestFiscalPosition(AccountingTestCase):
def setUp(self):
super(TestFiscalPosition, self).setUp()
self.fiscal_position_model = self.registry('account.fiscal.position')
self.res_partner_model = self.registry('res.partner')
self.res_country_model = self.registry('res.country')
self.fp = self.env['account.fiscal.position']
def test_fiscal_position(self):
cr, uid = self.cr, self.uid
country_id = self.res_country_model.search(cr, uid, [('name', '=', 'France')])[0]
partner_id = self.res_partner_model.create(cr, uid, dict(
name="George",
vat="BE0477472701",
notify_email="always",
country_id=country_id))
fp_b2c_id = self.fiscal_position_model.create(cr, uid, dict(name="EU-VAT-FR-B2C",
auto_apply=True,
country_id=country_id,
vat_required=False,
sequence=1))
fp_b2b_id = self.fiscal_position_model.create(cr, uid, dict(name="EU-VAT-FR-B2B",
auto_apply=True,
country_id=country_id,
vat_required=True,
sequence=2))
res = self.fiscal_position_model.get_fiscal_position(cr, uid, partner_id)
self.assertEquals(fp_b2b_id, res,
"Fiscal position detection should pick B2B position as 1rst match")
# reset any existing FP
self.fp.search([]).write({'auto_apply': False})
self.fiscal_position_model.write(cr, uid, [fp_b2b_id], {'auto_apply': False})
res = self.fiscal_position_model.get_fiscal_position(cr, uid, partner_id)
self.assertEquals(fp_b2c_id, res,
"Fiscal position detection should pick B2C position as 1rst match")
self.res_partner = self.env['res.partner']
self.be = be = self.env.ref('base.be')
self.fr = fr = self.env.ref('base.fr')
self.mx = mx = self.env.ref('base.mx')
self.eu = eu = self.env.ref('base.europe')
self.state_fr = self.env['res.country.state'].create(dict(
name="State",
code="ST",
country_id=fr.id))
self.jc = self.res_partner.create(dict(
name="JCVD",
vat="BE0477472701",
notify_email="none",
country_id=be.id))
self.ben = self.res_partner.create(dict(
name="BP",
notify_email="none",
country_id=be.id))
self.george = self.res_partner.create(dict(
name="George",
vat="BE0477472701",
notify_email="none",
country_id=fr.id))
self.alberto = self.res_partner.create(dict(
name="Alberto",
vat="BE0477472701",
notify_email="none",
country_id=mx.id))
self.be_nat = self.fp.create(dict(
name="BE-NAT",
auto_apply=True,
country_id=be.id,
vat_required=False,
sequence=10))
self.fr_b2c = self.fp.create(dict(
name="EU-VAT-FR-B2C",
auto_apply=True,
country_id=fr.id,
vat_required=False,
sequence=40))
self.fr_b2b = self.fp.create(dict(
name="EU-VAT-FR-B2B",
auto_apply=True,
country_id=fr.id,
vat_required=True,
sequence=50))
def test_10_fp_country(self):
def assert_fp(partner, expected_pos, message):
self.assertEquals(
self.fp.get_fiscal_position(partner.id),
expected_pos.id,
message)
george, jc, ben, alberto = self.george, self.jc, self.ben, self.alberto
# B2B has precedence over B2C for same country even when sequence gives lower precedence
self.assertGreater(self.fr_b2b.sequence, self.fr_b2c.sequence)
assert_fp(george, self.fr_b2b, "FR-B2B should have precedence over FR-B2C")
self.fr_b2b.auto_apply = False
assert_fp(george, self.fr_b2c, "FR-B2C should match now")
self.fr_b2b.auto_apply = True
# Create positions matching on Country Group and on NO country at all
self.eu_intra_b2b = self.fp.create(dict(
name="EU-INTRA B2B",
auto_apply=True,
country_group_id=self.eu.id,
vat_required=True,
sequence=20))
self.world = self.fp.create(dict(
name="WORLD-EXTRA",
auto_apply=True,
vat_required=False,
sequence=30))
# Country match has higher precedence than group match or sequence
self.assertGreater(self.fr_b2b.sequence, self.eu_intra_b2b.sequence)
assert_fp(george, self.fr_b2b, "FR-B2B should have precedence over EU-INTRA B2B")
# B2B has precedence regardless of country or group match
self.assertGreater(self.eu_intra_b2b.sequence, self.be_nat.sequence)
assert_fp(jc, self.eu_intra_b2b, "EU-INTRA B2B should match before BE-NAT")
# Lower sequence = higher precedence if country/group and VAT matches
self.assertFalse(ben.vat) # No VAT set
assert_fp(ben, self.be_nat, "BE-NAT should match before EU-INTRA due to lower sequence")
# Remove BE from EU group, now BE-NAT should be the fallback match before the wildcard WORLD
self.be.write({'country_group_ids': [(3, self.eu.id)]})
self.assertTrue(jc.vat) # VAT set
assert_fp(jc, self.be_nat, "BE-NAT should match as fallback even w/o VAT match")
# No country = wildcard match only if nothing else matches
self.assertTrue(alberto.vat) # with VAT
assert_fp(alberto, self.world, "WORLD-EXTRA should match anything else (1)")
alberto.vat = False # or without
assert_fp(alberto, self.world, "WORLD-EXTRA should match anything else (2)")
# Zip range
self.fr_b2b_zip100 = self.fr_b2b.copy(dict(zip_from=0, zip_to=5000, sequence=60))
george.zip = 6000
assert_fp(george, self.fr_b2b, "FR-B2B with wrong zip range should not match")
george.zip = 3000
assert_fp(george, self.fr_b2b_zip100, "FR-B2B with zip range should have precedence")
# States
self.fr_b2b_state = self.fr_b2b.copy(dict(state_ids=[(4, self.state_fr.id)], sequence=70))
george.state_id = self.state_fr
assert_fp(george, self.fr_b2b_zip100, "FR-B2B with zip should have precedence over states")
george.zip = 0
assert_fp(george, self.fr_b2b_state, "FR-B2B with states should have precedence")
# Dedicated position has max precedence
george.property_account_position_id = self.be_nat
assert_fp(george, self.be_nat, "Forced position has max precedence")
addons/account/views/account_invoice_view.xml
+6 -6
View File
@@ -74,7 +74,7 @@
<group>
<field domain="[('company_id', '=', parent.company_id)]" name="account_id" groups="account.group_account_user"/>
<field name="invoice_line_tax_ids" context="{'type':parent.get('type')}" domain="[('type_tax_use','!=','none'),('company_id', '=', parent.company_id)]" widget="many2many_tags" options="{'no_create': True}"/>
<field domain="[('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field domain="[('company_id', '=', parent.company_id), ('account_type', '=', 'normal')]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
</group>
</group>
@@ -108,7 +108,7 @@
<field name="name"/>
<field name="sequence"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id), ('account_type', '=', 'normal')]" groups="analytic.group_analytic_accounting"/>
<field name="manual"/>
<field name="amount"/>
<field name="currency_id" invisible="1"/>
@@ -262,7 +262,7 @@
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other')]"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('company_id', '=', parent.company_id)]"/>
domain="[('company_id', '=', parent.company_id), ('account_type', '=', 'normal')]"/>
<field name="quantity"/>
<field name="uom_id" groups="product.group_uom"/>
<field name="price_unit"/>
@@ -285,7 +285,7 @@
<field name="sequence" invisible="1"/>
<field name="manual" invisible="1"/>
<field name="account_id" groups="account.group_account_invoice"/>
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id), ('account_type', '=', 'normal')]" groups="analytic.group_analytic_accounting"/>
<field name="amount"/>
<field name="currency_id" invisible="1"/>
</tree>
@@ -399,7 +399,7 @@
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other')]"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('company_id', '=', parent.company_id)]"/>
domain="[('company_id', '=', parent.company_id), ('account_type', '=', 'normal')]"/>
<field name="quantity"/>
<field name="uom_id" groups="product.group_uom"/>
<field name="price_unit"/>
@@ -521,7 +521,7 @@
<filter string="Salesperson" context="{'group_by':'user_id'}"/>
<filter name="status" string="Status" context="{'group_by':'state'}"/>
<separator/>
<filter string="Invoice Date" context="{'group_by':'date'}"/>
<filter string="Invoice Date" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" context="{'group_by':'date_due'}"/>
</group>
</search>
addons/account/views/account_view.xml
+4 -4
View File
@@ -715,7 +715,7 @@
<field name="account_id" domain="[('company_id', '=', company_id)]"/>
<field name="amount_type"/>
<field name="tax_id" domain="[('company_id', '=', company_id)]" widget="selection" />
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('account_type', '=', 'normal'), ('company_id', '=', company_id)]"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group>
@@ -737,7 +737,7 @@
<field name="second_account_id" domain="[('company_id', '=', company_id)]"/>
<field name="second_amount_type"/>
<field name="second_tax_id" domain="[('company_id', '=', company_id)]" widget="selection"/>
<field name="second_analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', company_id)]"/>
<field name="second_analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('account_type', '=', 'normal'), ('company_id', '=', company_id)]"/>
</group>
<group>
<field name="second_label"/>
@@ -1012,7 +1012,7 @@
<field name="blocked"/>
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
<field name="analytic_account_id" domain="[('type','in',('normal','contract'))]"/>
<field name="analytic_account_id" domain="[('account_type','=','normal)]"/>
</group>
</group>
<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
@@ -1245,7 +1245,7 @@
<tree editable="bottom" string="Journal Items">
<field name="account_id" domain="[('company_id', '=', parent.company_id)]"/>
<field name="name"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('account_type', '=', 'normal')]"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="company_currency_id" invisible="1"/>
<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
addons/account/views/company_view.xml
+1
View File
@@ -13,6 +13,7 @@
<field name="bank_account_code_prefix" groups="base.group_no_one"/>
<field name="cash_account_code_prefix" groups="base.group_no_one"/>
<field name="accounts_code_digits" groups="base.group_no_one"/>
<field name="tax_calculation_rounding_method" groups="base.group_no_one"/>
</xpath>
<notebook position="inside">
<page string="Overdue Payments">
addons/account/wizard/account_reconcile.py
+2 -2
View File
@@ -38,7 +38,7 @@ class AccountMoveLineReconcile(models.TransientModel):
if not line.reconciled:
credit += line.credit
debit += line.debit
precision = self.company_id.currency_id.decimal_places
precision = self.env.user.company_id.currency_id.decimal_places
writeoff = float_round(debit - credit, precision_digits=precision)
credit = float_round(credit, precision_digits=precision)
debit = float_round(debit, precision_digits=precision)
@@ -70,7 +70,7 @@ class AccountMoveLineReconcileWriteoff(models.TransientModel):
writeoff_acc_id = fields.Many2one('account.account', string='Write-Off account', required=True, domain=[('deprecated', '=', False)])
date_p = fields.Date(string='Date', default=fields.Date.context_today)
comment = fields.Char(required=True, default='Write-off')
analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account', domain=[('account_type', '=', 'normal')])
@api.multi
def trans_rec_addendum(self):
addons/account_analytic_default/account_analytic_default.py
+1 -2
View File
@@ -13,7 +13,7 @@ class account_analytic_default(osv.osv):
_order = "sequence"
_columns = {
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of analytic distribution"),
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('account_type', '=', 'normal')]),
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)"),
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade', help="Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"),
'user_id': fields.many2one('res.users', 'User', ondelete='cascade', help="Select a user which will use analytic account specified in analytic default."),
@@ -113,7 +113,6 @@ class product_template(osv.Model):
_inherit = 'product.template'
def _rules_count(self, cr, uid, ids, field_name, arg, context=None):
Analytic = self.pool['account.analytic.default']
res = {}
for product_tmpl_id in self.browse(cr, uid, ids, context=context):
res[product_tmpl_id.id] = sum([p.rules_count for p in product_tmpl_id.product_variant_ids])
addons/account_analytic_default/i18n/ca.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-12 09:50+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# Regles analítiques"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
addons/account_analytic_default/i18n/fi.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-02 11:48+0000\n"
"PO-Revision-Date: 2015-12-09 15:42+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -180,7 +180,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
msgstr "Valitse yritys jota käytetään oletuksena analyyttista tiliä määritettäessä (esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä yritys, valitaan automaattisesti ko. analyyttinen tili.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -188,7 +188,7 @@ msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
msgstr "Valitse kumppani jota käytetään analyyttisen tilin oletusasetuksissa (esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä kumppani, valitaan automaattisesti ko. analyyttinen tili.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -196,13 +196,13 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
msgstr "Valitse tuote jota käytetään analyyttisen tilin oletusasetuksissa (esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä tuote, valitaan automaattisesti ko. analyyttinen tili.)"
#. 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 ""
msgstr "Valitse käyttäjä joka käyttää analyyttista tiliä joka on määritelty oletuksena."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
addons/account_analytic_default/i18n/zh_CN.po
+9 -9
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-22 07:23+0000\n"
"Last-Translator: 卓忆科技 <zhanghao@jointd.com>\n"
"PO-Revision-Date: 2015-12-09 14:17+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -72,12 +72,12 @@ msgstr "条件"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "创建于"
msgstr "创建人"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "创建于"
msgstr "创建时间"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -107,7 +107,7 @@ msgstr "分录"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr "费用发票政策"
msgstr "费用发票策略"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -131,7 +131,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr "如果您按成本开票，将以辅助分析行上的成本费用开票到销售订单；如果您以销售价格开票，将以产品的价格开票。"
msgstr "如果您按成本开票，费用将按销售订单中分析会计明细的成本开票；如果您按销售价格开票，将使用产品的价格。"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -146,12 +146,12 @@ msgstr "最后修改日"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "最后更新"
msgstr "最后更新人"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "最后更新"
msgstr "最后更新时间"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
@@ -219,7 +219,7 @@ msgstr "开始日期"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr "转移"
msgstr "调拨"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_asset/account_asset.py
+1 -1
View File
@@ -14,7 +14,7 @@ class AccountAssetCategory(models.Model):
active = fields.Boolean(default=True)
name = fields.Char(required=True, index=True, string="Asset Type")
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account', domain=[('account_type', '=', 'normal')])
account_asset_id = fields.Many2one('account.account', string='Asset Account', required=True, domain=[('internal_type','=','other'), ('deprecated', '=', False)])
account_income_recognition_id = fields.Many2one('account.account', string='Recognition Income Account', domain=[('internal_type','=','other'), ('deprecated', '=', False)], oldname='account_expense_depreciation_id')
account_depreciation_id = fields.Many2one('account.account', string='Depreciation Account', required=True, domain=[('internal_type','=','other'), ('deprecated', '=', False)])
addons/account_asset/i18n/de.po
+4 -4
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-17 13:07+0000\n"
"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
"PO-Revision-Date: 2015-12-11 18:42+0000\n"
"Last-Translator: Henry Mineehen <info@mineehen.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -881,7 +881,7 @@ msgstr "Kaufmonat"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Einkauf: Asset"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -1057,7 +1057,7 @@ msgstr "Jahr"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "Du kannst kein Dokument löschen welches im %s Staus ist."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
addons/account_asset/i18n/el.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-05 23:23+0000\n"
"PO-Revision-Date: 2015-12-09 13:01+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -664,7 +664,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Είδη"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
addons/account_asset/i18n/es_MX.po
+8 -8
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-14 19:47+0000\n"
"PO-Revision-Date: 2015-12-09 02:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -384,7 +384,7 @@ msgstr "Fecha de depreciación"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Fecha de último trabajo realizado en esta cuenta"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -553,7 +553,7 @@ msgstr "Seguidores"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Socios)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -680,7 +680,7 @@ msgstr "Pólizas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Fecha de último mensaje"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
@@ -766,7 +766,7 @@ msgstr "Nota"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de acciones"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -790,12 +790,12 @@ msgstr "Numero de meses en un periodo."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Número de mensajes que requieren una acción"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes sin leer"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -1019,7 +1019,7 @@ msgstr "Mensajes sin leer"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de mensajes sin leer"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/fi.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-02 14:59+0000\n"
"PO-Revision-Date: 2015-12-07 17:39+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Kirjanpitovienti"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Huomiota vaadittu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -616,7 +616,7 @@ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -795,7 +795,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Lukemattomien viestien määrä"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -1025,7 +1025,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Toimittaja"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
addons/account_asset/i18n/id.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-02 23:38+0000\n"
"PO-Revision-Date: 2015-12-06 01:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -112,7 +112,7 @@ msgstr "Aset Durasi untuk memodifikasi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "Aset Akhir Bulan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -127,7 +127,7 @@ msgstr "Nama aset"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "Aset Tanggal Awal"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
addons/account_asset/i18n/it.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-18 13:51+0000\n"
"PO-Revision-Date: 2015-12-08 14:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -795,7 +795,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Numero di messaggi non letti"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -1019,7 +1019,7 @@ msgstr "Messaggi Non Letti"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contatore di messsaggi non letti"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/pt_BR.po
+15 -15
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-10 15:30+0000\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Data da Conta"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -113,7 +113,7 @@ msgstr "Ativos para modificar a duração"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "Data de Fim de Ativo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -128,13 +128,13 @@ msgstr "Nome do Ativo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "Data de Início de Ativo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
msgid "Asset Type"
msgstr ""
msgstr "Tipo de Ativo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -231,7 +231,7 @@ msgstr "Categoria"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Categoria de ativo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -297,7 +297,7 @@ msgstr "Calcular Patrimônio"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Calcular Depreciação"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -370,7 +370,7 @@ msgstr "Data"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Data de ativo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -395,12 +395,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Tipo de Receita Diferida"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Receitas Diferidas"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -417,7 +417,7 @@ msgstr "Fator Degressiva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Depreciação"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -444,7 +444,7 @@ msgstr "Registro de Depreciação"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Informação de Depreciação"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -586,7 +586,7 @@ msgstr "Valor Bruto"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Valor bruto de ativos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -742,7 +742,7 @@ msgstr "Modificar Patrimônio"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Modificar Depreciação"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -936,7 +936,7 @@ msgstr "Procurar Categoria de Patrimônio"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Vender ou Dispor"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
addons/account_asset/i18n/sk.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 10:03+0000\n"
"PO-Revision-Date: 2015-12-12 08:02+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -517,7 +517,7 @@ msgstr "Návrh"
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
msgid "Ending Date"
msgstr ""
msgstr "Dátum ukončenia"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
@@ -884,7 +884,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
msgstr ""
msgstr "Dôvod "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
@@ -1025,7 +1025,7 @@ msgstr "Počítadlo neprečítaných správ"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Predajca"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
addons/account_asset/i18n/zh_CN.po
+12 -12
View File
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-02 04:42+0000\n"
"PO-Revision-Date: 2015-12-10 01:22+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " (副本)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr "# 资产条目"
msgstr "# 资产分录"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -51,12 +51,12 @@ msgstr "会计日期"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "科目条目"
msgstr "科目分录"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr "所需行动"
msgstr "所需动作"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -318,7 +318,7 @@ msgstr "新建固定资产会计凭证"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr "创建收入变动"
msgstr "创建收入凭证"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -327,7 +327,7 @@ msgstr "创建收入变动"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
msgstr "创建于"
msgstr "创建人"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -336,7 +336,7 @@ msgstr "创建于"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
msgstr "创建于"
msgstr "创建时间"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -443,7 +443,7 @@ msgstr "折旧日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr "折旧条目"
msgstr "折旧分录"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -668,7 +668,7 @@ msgstr "折旧后资产的剩余价值金额"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr "翻译项"
msgstr "项目"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -704,7 +704,7 @@ msgstr "最后修改日"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
msgstr "最后更新"
msgstr "最后更新人"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -713,7 +713,7 @@ msgstr "最后更新"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
msgid "Last Updated on"
msgstr "最后更新"
msgstr "最后更新时间"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -1066,7 +1066,7 @@ msgstr "在 %s 状态, 你不能删除文档."
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "您不能删除包含过期条目的文档"
msgstr "您不能删除包含已过账分录的文档"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
addons/account_bank_statement_import/i18n/hr.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-18 13:10+0000\n"
"PO-Revision-Date: 2015-12-09 13:55+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -413,7 +413,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Prikaži u podnožju računa"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
addons/account_bank_statement_import/i18n/pt_BR.po
+39 -38
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2015
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-16 12:42+0000\n"
"Last-Translator: Gideoni Willian da Silva <gd.willian@gmail.com>\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,12 +30,12 @@ msgstr "%d transações já haviam sido importadas e foram ignoradas."
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 transação já havia sido importada e foi ignorada."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Transações de contas bancárias podem ser importados apenas uma vez !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -44,12 +45,12 @@ msgstr "Número de Conta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Tipos de Contas Permitidas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
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
@@ -60,17 +61,17 @@ msgstr "Permite cancelar lançamentos"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Itens já importados"
#. 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 "Pelo menos uma entrada"
#. 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 "Pelo menos uma saída"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
@@ -92,12 +93,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Nome do Diário Bancário"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Arquivo de Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -116,7 +117,7 @@ msgstr "Cancelar"
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
msgstr "Não foi possível encontrar em qual diário importar este extrato. Por favor, selecione manualmente um diário."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -135,7 +136,7 @@ msgstr "Marque este box se você quiser permitir o cancelamento dos lançamentos
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Escolha um arquivo para importar..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -153,7 +154,7 @@ msgstr "Empresa relacionada a este diário"
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
msgstr "Não foi possível entender arquivo enviado.\nVocê instalou o módulo de apoio a este tipo de arquivo?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -175,12 +176,12 @@ msgstr "Moeda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Métodos de Débito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Seqüência de Reembolso Dedicado"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -210,7 +211,7 @@ msgstr "Exibir esta conta bancária no rodapé de documentos impressos como nota
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Baixe um extrato bancário do seu banco e importe-o aqui. Formatos suportados:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -222,7 +223,7 @@ msgstr "Sequencia de lançamento"
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
msgstr "Obtenha seus extratos bancários em formato eletrônico do seu banco e selecione-os aqui."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -265,12 +266,12 @@ msgstr "Importar Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "Importar ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Importar Extrato"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -292,7 +293,7 @@ msgstr "Diário"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Criação de Diário"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -302,14 +303,14 @@ msgstr "Nome do Diário"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
msgstr "ID do Diário"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
msgstr "Basta clicar em OK para criar a conta/diário e terminar a importação. Se isso foi um erro, clique em Cancelar para interromper a importação."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -364,7 +365,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Nenhuma correspondência de moeda encontrada '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -384,7 +385,7 @@ msgstr "Conta de Resultados"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Sequência de Reembolso de Entrada"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -399,7 +400,7 @@ msgstr "Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' p
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Selecione um arquivo de extrato bancário para importar"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -409,17 +410,17 @@ msgstr "Seqüência"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Código Abreviado"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Mostrar no Rodapé das Faturas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Mostrar diário no dashboard"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -427,14 +428,14 @@ msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
msgstr "A conta do extrato que você está tentando importar ainda não está registrada no Odoo. A fim de prosseguir com a importação, você precisa criar um diário de banco para esta conta."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
msgstr "A conta deste extrato (%s) não é a mesma que o diário (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -442,7 +443,7 @@ msgstr ""
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
msgstr "A moeda do extrato bancário (%s) não é a mesma que a moeda do diário (%s) !"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -452,7 +453,7 @@ msgstr "A moeda utilizada para entradas no informe/demonstrativo"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -472,13 +473,13 @@ msgstr "Este campo contém a informação relacionada com a numeração dos lan
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Este arquivo não contém qualquer extrato."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Este arquivo não contém qualquer transação."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -488,7 +489,7 @@ msgstr "Tipo"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Usado para organizar Diários no dashboard"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -507,13 +508,13 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Se este diário deve ser exibid no dashboard ou não"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Você já importou esse arquivo."
#. 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/zh_CN.po
+3 -3
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-12 07:49+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"PO-Revision-Date: 2015-12-09 14:14+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +91,7 @@ msgstr "银行费用"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "银行日记账名字"
msgstr "银行日记账名称"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
addons/account_budget/account_budget.py
+1 -1
View File
@@ -168,7 +168,7 @@ class crossovered_budget_lines(osv.osv):
_description = "Budget Line"
_columns = {
'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('account_type', '=', 'normal')]),
'general_budget_id': fields.many2one('account.budget.post', 'Budgetary Position',required=True),
'date_from': fields.date('Start Date', required=True),
'date_to': fields.date('End Date', required=True),
addons/account_budget/i18n/es_MX.po
+8 -8
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-14 19:47+0000\n"
"PO-Revision-Date: 2015-12-09 02:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -260,7 +260,7 @@ msgstr "Creado en"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Fecha de último trabajo realizado en esta cuenta"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -327,7 +327,7 @@ msgstr "Seguidores"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Socios)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -361,7 +361,7 @@ msgstr "Es un Seguidor"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Fecha de último mensaje"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
@@ -417,17 +417,17 @@ msgstr "Nombre"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de acciones"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Número de mensajes que requieren una acción"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes sin leer"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -583,7 +583,7 @@ msgstr "Mensajes sin leer"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de mensajes sin leer"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/fi.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-02 11:55+0000\n"
"PO-Revision-Date: 2015-12-07 17:39+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Huomiota vaadittu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -351,7 +351,7 @@ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
@@ -427,7 +427,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Lukemattomien viestien määrä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
addons/account_budget/i18n/it.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-24 12:32+0000\n"
"PO-Revision-Date: 2015-12-08 14:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -427,7 +427,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Numero di messaggi non letti"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -583,7 +583,7 @@ msgstr "Messaggi Non Letti"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contatore di messsaggi non letti"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/pt_BR.po
+21 -20
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2015
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-11-16 12:42+0000\n"
"Last-Translator: Gideoni Willian da Silva <gd.willian@gmail.com>\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,41 +29,41 @@ msgstr "<strong>Análise de :</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Análise de </strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Conta Analítica</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Orçamento:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Moeda:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Moeda</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Impresso em:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Total:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -71,7 +72,7 @@ msgid ""
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
msgstr "Um orçamento é uma previsão de receitas e/ou despesas\nesperadas para um período no futuro. Um orçamento é definido em algumas\ncontas financeiras e/ou contas analíticas (que podem representar\nprojetos, departamentos, categorias de produtos, etc.)"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -98,7 +99,7 @@ msgstr "Contas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Obtenção"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -137,7 +138,7 @@ msgstr "Orçamento"
#: 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 "Itens do Orçamento"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -159,7 +160,7 @@ msgstr "Linhas do Orçamento"
#: 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 "Nome do Orçamento"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -195,7 +196,7 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
msgstr "Ao manter o controle de onde vai o seu dinheiro, você pode ser menos\npropenso a gastar mais, e mais propenso a cumprir o seu objetivo financeiro.\nPrevê um orçamento, detalhando a receita esperada por\nconta analítica e monitora sua evolução com base nos valores reais\nrealizados durante esse período."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -218,7 +219,7 @@ msgstr "Cancelado"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Clique para criar um novo orçamento"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -353,7 +354,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
@@ -419,7 +420,7 @@ msgstr "Nome"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de ações"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -610,17 +611,17 @@ msgstr "em"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
addons/account_budget/i18n/sk.po
+7 -7
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-13 19:36+0000\n"
"PO-Revision-Date: 2015-12-12 20:43+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -60,7 +60,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Spolu:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -117,7 +117,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
msgstr "Schváliť"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.action_report_budget
@@ -444,7 +444,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
msgstr "Obdobie"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
@@ -568,7 +568,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "Na schválenie"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -603,7 +603,7 @@ msgstr "História komunikácie webovej stránky"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr ""
msgstr "k"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
@@ -625,4 +625,4 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr ""
msgstr "na"
addons/account_check_printing/i18n/pt_BR.po
+30 -29
View File
@@ -3,14 +3,15 @@
# * account_check_printing
#
# Translators:
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-10 15:30+0000\n"
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,20 +23,20 @@ msgstr ""
#: code:addons/account_check_printing/account_journal.py:55
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Sequência Numérica de Cheque"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
msgstr " e %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "Um memorando de chque não pode exceder 60 caracteres."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
@@ -52,55 +53,55 @@ msgstr "Cancelar"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Número do Cheque"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Impressão de Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Sequência de Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
msgstr "Método de pagamento de impressão de cheques selecionado"
#. 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 "Marque esta opção se seus cheques pré-impressos não são numerados."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Cheque para imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Cheques para 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 "Sequência de numeração de cheques."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Cheques para 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 "Cheques para Imprimir"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -128,7 +129,7 @@ msgstr "ID"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
msgstr "A fim de imprimir vários cheques de uma vez, eles devem pertencer ao mesmo diário bancário."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -155,7 +156,7 @@ msgstr "Última atualização em"
#: 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 "Numeração Manual"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
@@ -169,7 +170,7 @@ msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
msgstr "Número do cheque correspondente a esse pagamento. Se o seu cheque pré-impresso não estiver numerado, você pode gerenciar a numeração na página de configuração de diário."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
@@ -182,14 +183,14 @@ msgstr "Pagamentos"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
msgstr "Pagamentos para imprimir como cheques devem ter 'Cheque' selecionado como método de pagamento e não ter sido reconciliados"
#. 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 "Por favor, insira o número do primeiro cheque pré-impresso que você está prestes a imprimir."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -212,24 +213,24 @@ msgstr "Imprimir Cheque"
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Imprimir Cheques Pré-numerados"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Registrar pagamentos em várias faturas"
#. 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 seqüência do próximo cheque impresso."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
msgstr "Característica técnica utilizada para saber se a impressão de cheque foi habilitada como método de pagamento."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
@@ -237,7 +238,7 @@ msgstr ""
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
msgstr "O último número do cheque foi %s. A fim de evitar que um cheque seja rejeitado pelo banco, você só pode usar um número maior."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -245,7 +246,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
msgstr "O diário selecionado está configurado para imprimir números de cheque. Se o seu papel de cheque pré-impresso já tem números ou se a numeração atual está errada, você pode mudá-la na página de configuração de diário."
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
@@ -253,18 +254,18 @@ msgstr ""
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
msgstr "Não há nenhum layout de cheque configurado.\nVerifique se o módulo de impressão de cheque apropriado está instalado e sua configuração (em configurações da empresa > guia 'Configuração') está correta."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "Isso permitirá salvar em pagamentos o número do cheque correspondente."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Desmarcar Enviados"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_tax_cash_basis/i18n/pt_BR.po
+11 -10
View File
@@ -3,13 +3,14 @@
# * account_tax_cash_basis
#
# Translators:
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-07 16:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-09 23:15+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr "Lançamento Contábil"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgstr ""
msgstr "Conta para utilizar ao criar a entrada para o regime de caixa fiscal"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -42,7 +43,7 @@ msgstr "Conciliação parcial"
msgid ""
"Select this if the tax should use cash basis, which will create an "
"entry for this tax on a given account during reconciliation"
msgstr ""
msgstr "Selecione esta opção se o imposto deve usar regime de caixa, o que irá criar uma entrada para este imposto sobre uma determinada conta durante a reconciliação"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -52,18 +53,18 @@ msgstr "Imposto"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""
msgstr "Entradas de Imposto de Regime de Caixa"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""
msgstr "Diário de Imposto de Regime de Caixa"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Tax Received Account"
msgstr ""
msgstr "Conta de Impostos Recebidos"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -71,7 +72,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
msgstr "Campo técnico usado para manter o controle da reconciliação de regime de caixa fiscal. Isto é necessário quando do cancelamento da fonte: isto vai postar uma entrada de diário inversa para cancelar essa parte também."
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -79,12 +80,12 @@ msgstr ""
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
msgstr "Não há diário de regime de caixa fiscal definido para esta empresa: \"%s\"\nConfigure-o em Contabilidade/Configuração/Ajustes"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
msgid "Use Cash Basis"
msgstr ""
msgstr "Usar Regime de Caixa"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
addons/account_tax_cash_basis/i18n/zh_CN.po
+3 -3
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-12-01 05:10+0000\n"
"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>\n"
"PO-Revision-Date: 2015-12-09 14:15+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +22,7 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move
msgid "Account Entry"
msgstr "科目条目"
msgstr "科目分录"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
addons/account_tax_python/i18n/pt_BR.po
+7 -6
View File
@@ -3,13 +3,14 @@
# * account_tax_python
#
# Translators:
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-09 23:20+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Calcular o montante do imposto, definindo a variável 'result'.\n\n:param base_amount: float, montante real em que é aplicado o imposto\n:param price_unit: float\n:param quantity: float\n:param company: res.company recordset singleton\n:param product: product.product recordset singleton ou None\n:param partner: res.partner recordset singleton ou None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -46,7 +47,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Calcular o montante do imposto, definindo a variável 'result'.\n\n:param base_amount: float, montante real em que é aplicado o imposto\n:param price_unit: float\n:param quantity: float\n:param product: product.product recordset singleton ou None\n:param partner: res.partner recordset singleton ou None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -58,7 +59,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Determinar se o imposto será aplicado definindo a variável 'result' para True ou False.\n\n:param price_unit: float\n:param quantity: float\n:param company: res.company recordset singleton\n:param product: product.product recordset singleton ou None\n:param partner: res.partner recordset singleton ou None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -69,7 +70,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
msgstr "Determinar se o imposto será aplicado definindo a variável 'result' para True ou False.\n\n:param price_unit: float\n:param quantity: float\n:param product: product.product recordset singleton ou None\n:param partner: res.partner recordset singleton ou None"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
addons/account_test/i18n/pt_BR.po
+6 -5
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2015
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-16 12:42+0000\n"
"Last-Translator: Gideoni Willian da Silva <gd.willian@gmail.com>\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +30,7 @@ msgstr "<br/>\n <strong>Descrição:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Nome:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -87,7 +88,7 @@ msgstr "Verifique o balanço: Soma dos Débitos = Soma dos Créditos"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
msgstr "Clique para criar a Contabilidade Teste."
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -243,4 +244,4 @@ msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest"
addons/account_test/i18n/sq.po
+1 -1
View File
@@ -44,7 +44,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
addons/account_test/i18n/uk.po
+7 -6
View File
@@ -3,14 +3,15 @@
# * account_test
#
# Translators:
# Bogdan, 2015
# ТАрас <tratatuta@i.ua>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-15 20:00+0000\n"
"Last-Translator: ТАрас <tratatuta@i.ua>\n"
"PO-Revision-Date: 2015-12-09 12:25+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -189,18 +190,18 @@ msgstr "Тест 1: Загальний баланс"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr "Тест 3: Криві графіків"
msgstr "Тест 3: рядки проведень"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr "Тест 5.1: Дебет і Кредит ухвалених рахунків"
msgstr "Тест 5.1: Дебет і Кредит узгоджених рахунків"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr "Тест 5.2: Ухвалені рахунки і Дебет/Кредит"
msgstr "Тест 5.2: Узгоджені рахунки і Дебет/Кредит"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
@@ -210,7 +211,7 @@ msgstr "Тест 6: Статус рахунків"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr "Тест 7: Закриття банківського рахунку "
msgstr "Тест 7: Закриття балансу по виписці"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
addons/account_test/i18n/zh_CN.po
+5 -5
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-12 07:49+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"PO-Revision-Date: 2015-12-09 14:14+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -69,14 +69,14 @@ msgstr "检查支付/对账发票并未在'开启'状态"
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr "检查已核销的科目的变动，包括属于已核销发票的应付科目和应收科目"
msgstr "检查已调节的会计凭证，属于已调节发票的应付科目和应收科目"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr "检查已收和已付科目中已被核销的条目相关的销售/采购发票"
msgstr "检查已收和已付科目中已被核销的分录相关的销售/采购发票"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
@@ -195,7 +195,7 @@ msgstr "测试 3: 凭证行"
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr "测试 5.1 : 已核销发票的应收及应付条目"
msgstr "测试 5.1 : 已核销发票的应收及应付分录"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
addons/account_voucher/account_voucher.py
+6 -3
View File
@@ -4,7 +4,6 @@
from openerp import fields, models, api, _
import openerp.addons.decimal_precision as dp
from openerp.tools import float_compare
from openerp.exceptions import UserError
@@ -22,6 +21,10 @@ class AccountVoucher(models.Model):
return journal.currency_id.id
return self.env.user.company_id.currency_id.id
@api.model
def _get_company(self):
return self._context.get('company_id', self.env.user.company_id.id)
@api.multi
@api.depends('name', 'number')
def name_get(self):
@@ -76,7 +79,7 @@ class AccountVoucher(models.Model):
states={'draft': [('readonly', False)]})
narration = fields.Text('Notes', readonly=True, states={'draft': [('readonly', False)]})
currency_id = fields.Many2one('res.currency', compute='_get_journal_currency', string='Currency', readonly=True, required=True, default=lambda self: self._get_currency())
company_id = fields.Many2one('res.company', 'Company', required=True, readonly=True, states={'draft': [('readonly', False)]}, default=lambda self: self.env['res.company']._company_default_get('account.voucher'))
company_id = fields.Many2one('res.company', 'Company', required=True, readonly=True, states={'draft': [('readonly', False)]}, related='journal_id.company_id', default=lambda self: self._get_company())
state = fields.Selection(
[('draft', 'Draft'),
('cancel', 'Cancelled'),
@@ -104,7 +107,7 @@ class AccountVoucher(models.Model):
@api.onchange('partner_id', 'pay_now')
def onchange_partner_id(self):
if self.pay_now =='pay_now':
if self.pay_now == 'pay_now':
liq_journal = self.env['account.journal'].search([('type', 'in', ('bank', 'cash'))], limit=1)
self.account_id = liq_journal.default_debit_account_id \
if self.voucher_type == 'sale' else liq_journal.default_credit_account_id
addons/account_voucher/account_voucher_view.xml
+2 -2
View File
@@ -83,7 +83,7 @@
<group>
<field name="account_id"/>
<field name="tax_ids" widget="many2many_tags"/>
<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('state','not in',('close','cancelled'))]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_id" domain="[('account_type','=','normal'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
</group>
</group>
@@ -102,7 +102,7 @@
on_change="product_id_change(product_id, parent.partner_id, price_unit, company_id, parent.currency_id, parent.voucher_type)" />
<field name="name"/>
<field name="account_id"/>
<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('state','not in',('close','cancelled'))]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_id" domain="[('account_type','=','normal'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="quantity"/>
<field name="price_unit"/>
<field name="tax_ids" widget="many2many_tags"/>
addons/account_voucher/i18n/es_MX.po
+8 -8
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-14 19:47+0000\n"
"PO-Revision-Date: 2015-12-09 02:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -150,7 +150,7 @@ msgstr "Fecha"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Fecha de último trabajo realizado en esta cuenta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
@@ -201,7 +201,7 @@ msgstr "Seguidores"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Socios)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -270,7 +270,7 @@ msgstr "Apuntes contables"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Fecha de último mensaje"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
@@ -313,17 +313,17 @@ msgstr "Número"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de acciones"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Número de mensajes que requieren una acción"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes sin leer"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -550,7 +550,7 @@ msgstr "Mensajes sin leer"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de mensajes sin leer"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/fi.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-04 21:19+0000\n"
"PO-Revision-Date: 2015-12-07 17:39+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr "Kirjanpitotosite"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Huomiota vaadittu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -229,7 +229,7 @@ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -323,7 +323,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Lukemattomien viestien määrä"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -563,7 +563,7 @@ msgstr "Vahvista"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Toimittaja"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/fr.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-24 23:07+0000\n"
"PO-Revision-Date: 2015-12-07 19:40+0000\n"
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -232,7 +232,7 @@ msgstr "Si coché, de nouveaux messages demandent votre attention."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr "si elle est cochée, de nouveaux messages requièrent votre attention."
msgstr "Si coché, de nouveaux messages demandent votre attention."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
addons/account_voucher/i18n/it.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-18 13:51+0000\n"
"PO-Revision-Date: 2015-12-08 14:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -323,7 +323,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Numero di messaggi non letti"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -550,7 +550,7 @@ msgstr "Messaggi Non Letti"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contatore di messsaggi non letti"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/pt_BR.po
+16 -15
View File
@@ -3,14 +3,15 @@
# * account_voucher
#
# Translators:
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-11-10 16:20+0000\n"
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
msgstr "* O status 'Rascunho' é usado quando um usuário está codificando uma nova Comprovante.\n* O status 'Pro-forma' é usada quando o comprovante não tem um número de comprovante.\n* O status 'Postado' é usado quando o usuário cria um comprovante, um número de comprovante é gerado e comprovantes são criados na conta.\n* O status 'Cancelado' é usado quando o usuário cancela o comprovante."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -36,7 +37,7 @@ msgstr "Conta Contábil"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Data da Conta"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -77,7 +78,7 @@ msgstr "Informação de Cobrança"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
msgstr "Conta de Referência"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -103,12 +104,12 @@ msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
msgstr "Clique para criar um recibo de venda."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "Clique para registrar um recibo de compra."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -236,7 +237,7 @@ msgstr ""
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "No caso, temos um problema de arredondamento do imposto, utilize este campo para corrigi-lo"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -355,7 +356,7 @@ msgstr "Pagar Diretamente"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Pagar Depois"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -495,12 +496,12 @@ msgstr "Imposto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "Valor do imposto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "Correção de imposto"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -515,7 +516,7 @@ msgstr "A conta de receita ou despesa relacionada ao produto selecionado."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "A referência do parceiro deste documento."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -569,7 +570,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "Comprovante do Fornecedor"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
@@ -623,14 +624,14 @@ msgstr "Histórico de Comunicação do Site"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "Quando o recibo de compra for confirmado, você pode gravar o\npagamento de fornecedores relacionados a este recibo de compra."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
msgstr "Quando o recibo de venda é confirmado, você pode gravar o pagamento\nrelacionado do cliente a este recibo de venda."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345
addons/account_voucher/i18n/sk.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-12-01 09:43+0000\n"
"PO-Revision-Date: 2015-12-06 18:19+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -564,7 +564,7 @@ msgstr "Overenie"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Predajca"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/voucher_sales_purchase_view.xml
+2 -2
View File
@@ -85,7 +85,7 @@
on_change="product_id_change(product_id, parent.partner_id, price_unit, company_id, parent.currency_id, parent.voucher_type)" />
<field name="name"/>
<field name="account_id"/>
<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('state','not in',('close','cancelled'))]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_id" domain="[('account_type','=','normal'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="quantity"/>
<field name="price_unit"/>
<field name="tax_ids" widget="many2many_tags" domain="[('type_tax_use','=','sale')]"/>
@@ -201,7 +201,7 @@
on_change="product_id_change(product_id, parent.partner_id, price_unit, company_id, parent.currency_id, parent.voucher_type)" />
<field name="name"/>
<field name="account_id"/>
<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('state','not in',('close','cancelled'))]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_id" domain="[('account_type','=','normal'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="quantity"/>
<field name="price_unit"/>
<field name="tax_ids" widget="many2many_tags" domain="[('type_tax_use','=','purchase')]"/>
addons/analytic/i18n/es_MX.po
+8 -8
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-11-14 19:47+0000\n"
"PO-Revision-Date: 2015-12-09 02:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -201,7 +201,7 @@ msgstr "Fecha"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Fecha de último trabajo realizado en esta cuenta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
@@ -234,7 +234,7 @@ msgstr "Seguidores"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Socios)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
@@ -282,7 +282,7 @@ msgstr "Es un Seguidor"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Fecha de último mensaje"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -331,17 +331,17 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de acciones"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Número de mensajes que requieren una acción"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes sin leer"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -423,7 +423,7 @@ msgstr "Mensajes sin leer"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de mensajes sin leer"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
addons/analytic/i18n/fi.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-12-04 20:23+0000\n"
"PO-Revision-Date: 2015-12-07 17:39+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "Tilin valuutta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Huomiota vaadittu"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -263,7 +263,7 @@ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -341,7 +341,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Lukemattomien viestien määrä"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
addons/analytic/i18n/it.po
+7 -6
View File
@@ -3,13 +3,14 @@
# * analytic
#
# Translators:
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-11-12 16:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-08 14:20+0000\n"
"Last-Translator: Francesco Garganese <francesco.garganese@aeromnia.aero>\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -331,17 +332,17 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Numero di Azioni"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Numero di messaggi che richiedono un'azione"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Numero di messaggi non letti"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -423,7 +424,7 @@ msgstr "Messaggi Non Letti"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contatore di messsaggi non letti"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
addons/analytic/i18n/zh_CN.po
+11 -10
View File
@@ -3,13 +3,14 @@
# * analytic
#
# Translators:
# mrshelly <mrshelly@hotmail.com>, 2015
# Rona Lin <ssauapw@qq.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-11-12 07:49+0000\n"
"PO-Revision-Date: 2015-12-11 09:40+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -36,7 +37,7 @@ msgstr "会计币种"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr "所需行动"
msgstr "消息提醒"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -96,12 +97,12 @@ msgstr "分析行"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr "分析标签"
msgstr "核算标签"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr "分析标签"
msgstr "核算标签"
#. module: analytic
#: selection:account.analytic.account,account_type:0
@@ -132,7 +133,7 @@ msgstr "分析账户表"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
msgstr "辅助核算项"
msgstr "点击添加辅助核算项."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -264,7 +265,7 @@ msgstr "查看是否有需要留意的新信息。"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
msgid "If checked, new messages require your attention."
msgstr "确认后, 会出现新消息."
msgstr "勾选此项后, 会出现消息提醒."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -273,7 +274,7 @@ msgid ""
"In Odoo, sale orders and projects are implemented using\n"
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr "在Odoo中，用分析账来实施销售订单和项目。你可以通过追踪成本和营收来分析利润"
msgstr "在Odoo中，销售订单和项目使用辅助核算，就可以通过追踪成本和收入方便地进行利润分析。"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
@@ -322,12 +323,12 @@ msgstr "消息和通信历史"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
msgstr "这个科目目前还没哟被激活"
msgstr "这个科目目前尚未启用."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr "还没被激活"
msgstr "还没启用."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
@@ -434,4 +435,4 @@ msgstr "用户"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr "例如项目XYZ"
msgstr "项目 XYZ"
addons/analytic/models/analytic.py
+5 -4
View File
@@ -43,10 +43,11 @@ class account_analytic_account(models.Model):
name = fields.Char(string='Analytic Account', index=True, required=True, track_visibility='onchange')
code = fields.Char(string='Reference', index=True, track_visibility='onchange')
# FIXME: account_type is probably not necessary anymore, could be removed in v10
# FIXME: we reused account_type to implement the closed accounts (feature removed by mistake on release of v9) without modifying the schemas on already released v9, but it would be more clean to rename it
account_type = fields.Selection([
('normal', 'Analytic View')
], string='Type of Account', required=True, default='normal')
('normal', 'Active'),
('closed', 'Archived')
], string='State', required=True, default='normal')
tag_ids = fields.Many2many('account.analytic.tag', 'account_analytic_account_tag_rel', 'account_id', 'tag_id', string='Tags', copy=True)
line_ids = fields.One2many('account.analytic.line', 'account_id', string="Analytic Lines")
@@ -92,7 +93,7 @@ class account_analytic_line(models.Model):
@api.model
def _default_user(self):
return self.env.user.id
return self.env.context.get('user_id', self.env.user.id)
name = fields.Char('Description', required=True)
date = fields.Date('Date', required=True, index=True, default=fields.Date.context_today)
addons/analytic/views/analytic_view.xml
+9 -6
View File
@@ -88,14 +88,14 @@
<div name="project"/>
<group name="main">
<group>
<field name="account_type" invisible="1"/>
<field name="code"/>
<field name="partner_id"/>
</group>
<group>
<field name="code"/>
<field name="tag_ids" widget="many2many_tags"/>
<field name="company_id"/>
<field name="currency_id"/>
<field name="account_type"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
</group>
</group>
<notebook>
@@ -135,6 +135,7 @@
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<field name="tag_ids"/>
<field name="partner_id"/>
<filter string="Active" domain="[('account_type','=','normal')]" name="active"/>
<group expand="0" string="Group By...">
<filter string="Associated Partner" domain="[]" context="{'group_by':'partner_id'}"/>
</group>
@@ -148,6 +149,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_analytic_account_search"/>
<field name="context">{'search_default_active':1}</field>
<field name="view_id" ref="view_account_analytic_account_list"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
@@ -160,7 +162,8 @@
<field name="name">Analytic Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.account</field>
<field name="context">{}</field>
<field name="search_view_id" ref="view_account_analytic_account_search"/>
<field name="context">{'search_default_active':1}</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
@@ -176,7 +179,7 @@
<group>
<group>
<field name="name"/>
<field name="account_id"/>
<field name="account_id" domain="[('account_type', '=', 'normal')]"/>
<field name="date"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
addons/analytic/wizard/account_analytic_chart.py
+2 -1
View File
@@ -1,6 +1,7 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from openerp.osv import fields, osv
from openerp.tools.safe_eval import safe_eval
class account_analytic_chart(osv.osv_memory):
_name = 'account.analytic.chart'
@@ -14,12 +15,12 @@ class account_analytic_chart(osv.osv_memory):
def analytic_account_chart_open_window(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
result_context = {}
if context is None:
context = {}
result = mod_obj.get_object_reference(cr, uid, 'analytic', 'action_analytic_account_form')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
result_context = safe_eval(result.get('context', '{}'))
data = self.read(cr, uid, ids, [])[0]
if data['from_date']:
result_context.update({'from_date': data['from_date']})
addons/anonymization/anonymization.py
+2 -1
View File
@@ -10,6 +10,7 @@ except ImportError:
import pickle
import random
import datetime
from openerp.release import version_info
from openerp.osv import fields, osv
from openerp.tools.translate import _
from openerp.tools.safe_eval import safe_eval as eval
@@ -523,7 +524,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
data = pickle.loads(base64.decodestring(wizard.file_import))
migration_fix_obj = self.pool.get('ir.model.fields.anonymization.migration.fix')
fix_ids = migration_fix_obj.search(cr, uid, [('target_version', '=', '8.0')])
fix_ids = migration_fix_obj.search(cr, uid, [('target_version', '=', '.'.join(map(str, version_info[:2])))])
fixes = migration_fix_obj.read(cr, uid, fix_ids, ['model_name', 'field_name', 'query', 'query_type', 'sequence'])
fixes = group(fixes, ('model_name', 'field_name'))
addons/auth_oauth/i18n/de.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-12-01 21:09+0000\n"
"PO-Revision-Date: 2015-12-11 15:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -319,7 +319,7 @@ msgstr "Gesamtschulden dieses Kunden"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Gesamtsumme zahlbar an Lieferant."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
addons/auth_oauth/i18n/pt.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
# Vitor Fernandes <vmlf01@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-25 13:51+0000\n"
"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
"PO-Revision-Date: 2015-12-12 12:12+0000\n"
"Last-Translator: Vitor Fernandes <vmlf01@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgid ""
" - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
" <br/>\n"
" Now copy paste the client_id here:"
msgstr "<br/>\n- Criar um novo projeto</br>\n- Vá até Acesso API</br>\n- Criar um cliente_id oauth</br>\n- Editar as configuração e fazer com que ambos os campos Autorized Redirect URIs e Authorized JavaScript Origins tenham o valor do seu domínio.</br>\n<br/>\nCopie e cole o client_id aqui:"
msgstr "<br/>\n- Criar um novo projeto<br/>\n- Vá até Acesso API<br/>\n- Criar um client_id oauth<br/>\n- Editar as configuração e fazer com que ambos os campos Authorized Redirect URIs e Authorized JavaScript Origins tenham o valor do seu domínio.<br/>\n<br/>\nCopie e cole o client_id aqui:"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
@@ -295,7 +296,7 @@ msgid ""
"To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
" <br/>\n"
" - Go to the"
msgstr "Para configurar o processo de início de sessão com o Google, terá que executar os seguintes passos:</br>\n</br>\n- Vá a"
msgstr "Para configurar o processo de início de sessão com o Google, terá que executar os seguintes passos:<br/>\n<br/>\n- Vá a"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
addons/auth_oauth/i18n/pt_BR.po
+9 -7
View File
@@ -4,13 +4,15 @@
#
# Translators:
# Adriel Kotviski <kotviski@gmail.com>, 2015
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-11 23:11+0000\n"
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +30,7 @@ msgid ""
" - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
" <br/>\n"
" Now copy paste the client_id here:"
msgstr ""
msgstr "<br/>\n- Criar um novo projeto<br/>\n- Ir para a API de Acesso<br/>\n- Criar um oauth client_id<br/>\n- Editar configurações e definir Redirecionamento de URIs Autorizadas e Origens JavaScript Autorizadas a seu hostname <br/>.\n<br/>\nAgora copiar e colar o client_id aqui:"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
@@ -175,7 +177,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
msgstr "A última vez em que a correspondência de faturas e pagamentos foi realizada para este parceiro. Ele é definido se não houver pelo menos um débito não reconciliado e um crédito não reconciliado ou se você clicar no botão \"Concluído\"."
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
@@ -259,7 +261,7 @@ msgstr "A posição fiscal irá determinar os impostos e contas usadas para o pa
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
msgstr "O parceiro tem pelo menos um débito e crédito não reconciliado desde última vez que a correspondência de faturas e pagamentos foi realizada."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
@@ -280,7 +282,7 @@ msgstr "Esta conta será usada em vez da conta padrão, como conta de recebimen
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
msgstr "Este prazo de pagamento será usado em vez do padrão de ordens de compra"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
@@ -295,7 +297,7 @@ msgid ""
"To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
" <br/>\n"
" - Go to the"
msgstr ""
msgstr "Para definir o processo de login com Google, primeiro você deve seguir os seguintes passos:<br/>\n <br/>\n - Ir para o"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
addons/auth_signup/i18n/af.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-16 19:18+0000\n"
"PO-Revision-Date: 2015-12-08 09:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -289,7 +289,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:auth_signup.fields
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Your Email"
msgstr ""
msgstr "Jou Epos"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
addons/auth_signup/i18n/de.po
+8 -6
View File
@@ -3,14 +3,16 @@
# * auth_signup
#
# Translators:
# David <info@coreser.com>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
# Magdalena Zimprich <magdalena.zimprich@camadeus.at>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-13 14:46+0000\n"
"Last-Translator: Magdalena Zimprich <magdalena.zimprich@camadeus.at>\n"
"PO-Revision-Date: 2015-12-11 18:44+0000\n"
"Last-Translator: Henry Mineehen <info@mineehen.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -57,7 +59,7 @@ msgid ""
"<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>, which will remain valid during 24 hours.</p>\n"
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
msgstr "\n<p>Eine Aufforderung zur Kennwortwiederherstellung zu dem Odoo Konto verknüpft mit dieser E-mail-Adresse wurde gesendet. </p>\n\n<p>Das Kennwort kann mit folgendem <a href=\"${object.signup_url}\">Link</a>, welcher 24 Stunden gültig ist, geändert werden.</p>\n\n<p>Hinweis: Falls keine Anfrage gestartet wurde, kann diese E-mail ignoriert werden. </p>"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
@@ -93,7 +95,7 @@ msgstr "Es wurde eine E-Mail mit Zugangsdaten zur Änderung Ihres Passworts gese
#: code:addons/auth_signup/controllers/main.py:108
#, python-format
msgid "Authentication Failed."
msgstr ""
msgstr "Authentifizierung fehlgeschlagen"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -167,7 +169,7 @@ msgstr "Passwort zurücksetzen"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
msgid "Private Profile"
msgstr ""
msgstr "Privates Profil"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
@@ -178,7 +180,7 @@ msgstr "Passwort zurücksetzen"
#: code:addons/auth_signup/res_users.py:250
#, python-format
msgid "Reset password: invalid username or email"
msgstr ""
msgstr "Passwort zurücksetzen: Falscher Benutzername oder E-mail"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
addons/auth_signup/i18n/pt_BR.po
+11 -10
View File
@@ -3,14 +3,15 @@
# * auth_signup
#
# Translators:
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-10 15:53+0000\n"
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
"PO-Revision-Date: 2015-12-09 23:48+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -57,7 +58,7 @@ msgid ""
"<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>, which will remain valid during 24 hours.</p>\n"
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
msgstr "\n<p>A redefinição de senha foi solicitada para a conta Odoo vinculada para este e-mail.</p>\n\n<p>Você pode mudar sua senha seguindo <a href=\"${object.signup_url}\">este link</a>, que permanecerá válido durante 24 horas.</p>\n\n<p> Nota: Se você não esperava isso, você pode ignorar este e-mail.</p>"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
@@ -69,14 +70,14 @@ msgstr "${object.company_id.name} convite para conectar-se ao Odoo"
msgid ""
"<strong>A password reset has been requested for this user. An email "
"containing the following link has been sent:</strong>"
msgstr ""
msgstr "<strong>A redefinição de senha foi solicitada para este usuário. Um e-mail contendo o seguinte link foi enviado:</strong>"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid ""
"<strong>An invitation email containing the following subscription link has "
"been sent:</strong>"
msgstr ""
msgstr "<strong>Um e-mail de convite contendo o seguinte link de subscrição foi enviado:</strong>"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
@@ -93,7 +94,7 @@ msgstr "Um email foi enviado com as credenciais para resetar sua senha"
#: code:addons/auth_signup/controllers/main.py:108
#, python-format
msgid "Authentication Failed."
msgstr ""
msgstr "Falha na Autenticação."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -120,7 +121,7 @@ msgstr "Confirmar Senha"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Connected"
msgstr ""
msgstr "Conectado"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:62
@@ -167,7 +168,7 @@ msgstr "Redefinir Senha"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
msgid "Private Profile"
msgstr ""
msgstr "Perfil Privado"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
@@ -178,7 +179,7 @@ msgstr "Redefinir Senha"
#: code:addons/auth_signup/res_users.py:250
#, python-format
msgid "Reset password: invalid username or email"
msgstr ""
msgstr "Redefinição de senha: nome de usuário ou e-mail inválido"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -239,7 +240,7 @@ msgstr "Modelo de usuário para novos usuários criados através de inscrição"
#. module: auth_signup
#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
msgid "The full URL to access the document through the website."
msgstr ""
msgstr "A URL completa para acessar o documento através do site."
#. module: auth_signup
#: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
addons/auth_signup/i18n/sv.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-23 17:20+0000\n"
"PO-Revision-Date: 2015-12-08 07:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -253,7 +253,7 @@ msgstr "Användare"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
msgid "Visible in Website"
msgstr ""
msgstr "Synlig på webbplats"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
addons/auth_signup/i18n/zh_CN.po
+4 -4
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-20 07:16+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"PO-Revision-Date: 2015-12-08 08:46+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -200,7 +200,7 @@ msgstr "注册"
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
msgid "Signup Expiration"
msgstr "注册过期"
msgstr "注册到期"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
@@ -259,7 +259,7 @@ msgstr "在网站可见"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
msgid "Website Partner Full Description"
msgstr "网站业务伙伴的详细描述"
msgstr "网站业务伙伴的详细说明"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
addons/auth_signup/res_users.py
+2
View File
@@ -256,6 +256,8 @@ class res_users(osv.Model):
def action_reset_password(self, cr, uid, ids, context=None):
""" create signup token for each user, and send their signup url by email """
# prepare reset password signup
if not context:
context = {}
create_mode = bool(context.get('create_user'))
res_partner = self.pool.get('res.partner')
partner_ids = [user.partner_id.id for user in self.browse(cr, uid, ids, context)]
addons/barcodes/i18n/de.po
+4 -3
View File
@@ -5,13 +5,14 @@
# Translators:
# Charly Chimpo <charlychimpo@gmail.com>, 2015
# Fabian Liesch <fabian.liesch@gmail.com>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-12-02 14:49+0000\n"
"Last-Translator: Charly Chimpo <charlychimpo@gmail.com>\n"
"PO-Revision-Date: 2015-12-11 18:44+0000\n"
"Last-Translator: Henry Mineehen <info@mineehen.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -145,7 +146,7 @@ msgstr "Codierung"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "Error : Document not editable"
msgstr ""
msgstr "Fehler: Dokument ist nicht editierbar"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
addons/barcodes/i18n/es_EC.po
+3 -3
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-16 05:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-10 17:58+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -60,7 +60,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
msgid "Alias"
msgstr ""
msgstr "Alías"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
addons/barcodes/i18n/fr.po
+11 -10
View File
@@ -3,6 +3,7 @@
# * barcodes
#
# Translators:
# Clo <clo@odoo.com>, 2015
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
# Quentin THEURET <quentin@theuret.net>, 2015
# Sylvain GROS-DESORMEAUX <sylvain.grodes@gmail.com>, 2015
@@ -12,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-12-02 16:08+0000\n"
"Last-Translator: Saad Thaifa <saad.thaifa@gmail.com>\n"
"PO-Revision-Date: 2015-12-07 19:48+0000\n"
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr ""
#: code:addons/barcodes/barcodes.py:223
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
msgstr " '*' n'est pas un modèle de code-barres Regex. Vouliez-vous indiquer '.*' ?"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:221
@@ -194,7 +195,7 @@ msgid ""
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
" the barcode field on the associated records <i>must</i> show these digits as \n"
" zeroes."
msgstr ""
msgstr "Les modèles peuvent aussi définir comment les valeur numériques telles que le poids ou le prix, peuvent être\n encodées dans le code-barres. Ils sont indiqués par le <code>{NNN}</code> où les N's\n définissent où les chiffres du numéro sont encodés. Les flotteurs sont également pris en charge avec les\n decimales indiquées avec les D's, tel que <code>{NNNDD}</code>. Dans ces cas, \n le champs du code-barres sur les enregistrements associés <i>doivent</i> montrer ces chiffres commes \n zéros."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -229,7 +230,7 @@ msgstr "Liste des règles des codes barres"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
msgid "The matched pattern will alias to this barcode"
msgstr "Le modèle correspondant "
msgstr "Le motif correspondant sera un alias pour ce code-barres"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
@@ -263,7 +264,7 @@ msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
msgstr ""
msgstr "Les codes UPC peuvent être converti en EAN en mettant un zéro comme préfixe. Ce réglage détermine si un code-barres UPC/EAN devrait être automatiquement converti dans un sens ou dans l'autre en faisant correspondre une règle avec l'autre encodage."
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -279,7 +280,7 @@ msgstr "Conversion UPC/EAN"
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
msgstr ""
msgstr "Utilisé pour commander des règles telles que les règles avec une séquence similaire correspondent en premier"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
@@ -289,14 +290,14 @@ msgstr "Valeur du dernier code-barres scanné"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
msgstr ""
msgstr "barcode.nomenclature"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
msgstr ""
msgstr "barcode.rule"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
msgstr ""
msgstr "barcodes.barcode_events_mixin"
addons/barcodes/i18n/pt.po
+32 -30
View File
@@ -4,13 +4,15 @@
#
# Translators:
# Cristina Loureiro <cloureiro@live.com>, 2015
# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
# Vitor Fernandes <vmlf01@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-19 23:11+0000\n"
"Last-Translator: Cristina Loureiro <cloureiro@live.com>\n"
"PO-Revision-Date: 2015-12-12 13:13+0000\n"
"Last-Translator: Vitor Fernandes <vmlf01@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,19 +30,19 @@ msgstr ""
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid ": a rule can only contain one pair of braces."
msgstr ""
msgstr ": uma regra só pode conter um par de chavetas."
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217
#, python-format
msgid ": braces can only contain N's followed by D's."
msgstr ""
msgstr ": as chavetas só podem conter N's seguidos por D's."
#. module: barcodes
#: code:addons/barcodes/barcodes.py:219
#, python-format
msgid ": empty braces."
msgstr ""
msgstr ": chavetas vazias."
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -56,7 +58,7 @@ msgstr ""
msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
msgstr "Uma nomenclatura do código de barras define como um ponto de venda identifica e interpreta códigos de barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
@@ -71,24 +73,24 @@ msgstr "Sempre"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
msgstr ""
msgstr "Uma identificação interna para a regra de nomenclatura deste código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
msgstr ""
msgstr "Uma identificação interna da nomenclatura do código de barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
msgstr "Nomenclatura de código de barras"
msgstr "Nomenclatura do Código de Barras"
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
msgstr "Nomenclaturas de códigos de barras"
msgstr "Nomenclaturas do Código de Barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
@@ -98,17 +100,17 @@ msgstr "Padrão do código de barras"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
msgstr ""
msgstr "Regra do Código de Barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Barcode Scanned"
msgstr ""
msgstr "Código de Barras lido"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
msgstr ""
msgstr "Clique para adicionar uma Nomenclatura do Código de Barras."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -132,19 +134,19 @@ msgstr "Nome a Mostrar"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
msgstr "EAN-13 até UPC-A"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
msgid "Encoding"
msgstr ""
msgstr "Codificação"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "Error : Document not editable"
msgstr ""
msgstr "Erro : Documento não editável"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -180,7 +182,7 @@ msgstr "Nunca"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
msgstr ""
msgstr "Nome de Nomenclatura"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -191,7 +193,7 @@ msgid ""
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
" the barcode field on the associated records <i>must</i> show these digits as \n"
" zeroes."
msgstr ""
msgstr "Os padrões podem também definir como os valores numéricos, tais como peso ou preço,\npodem ser codificados no código de barras. Eles são indicados por <code>[NNN]</code>\nonde os N's definem onde os dígitos do número são codificados. Os números de\nvirgula flutuante são também suportados com a parte decimal indicada por D's, tal como\n<code>[NNNDD]</code>. Nestes casos, o campo do código de barras nos registos\nassociados <i>deve</i> mostrar estes dígitos com zeros."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -211,17 +213,17 @@ msgstr "Sequência"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Tables"
msgstr ""
msgstr "Tabelas"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
msgid "The barcode matching pattern"
msgstr ""
msgstr "O padrão de correspondência do código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
msgstr ""
msgstr "A lista de regras do código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
@@ -233,7 +235,7 @@ msgstr ""
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid "There is a syntax error in the barcode pattern "
msgstr ""
msgstr "Há um erro de sintaxe no padrão do código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
@@ -247,7 +249,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "To modify this document, please first start edition."
msgstr ""
msgstr "Para alterar este documento, por favor inicie a edição primeiro."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -260,33 +262,33 @@ msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
msgstr ""
msgstr "Os Códigos UPC podem ser convertidos para EAN prefixando-os com um zero. Esta configuração determina se um código de barras UPC/EAN deve ser convertido automaticamente num sentido ou noutro quando é feita a comparação com uma regra com a outra codificação."
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "UPC-A to EAN-13"
msgstr ""
msgstr "UPC-A para EAN-13"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
msgid "UPC/EAN Conversion"
msgstr ""
msgstr "Conversão UPC/EAN"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
msgstr ""
msgstr "Usado para ordenar regras de maneira a que regras com uma sequência menor correspondem primeiro"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
msgstr ""
msgstr "Valor do último código de barras lido."
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
msgstr ""
msgstr "barcode.nomenclature"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
@@ -296,4 +298,4 @@ msgstr "barcode.rule"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
msgstr ""
msgstr "barcodes.barcode_events_mixin"
addons/barcodes/i18n/pt_BR.po
+39 -37
View File
@@ -3,13 +3,15 @@
# * barcodes
#
# Translators:
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-12 17:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,25 +23,25 @@ msgstr ""
#: code:addons/barcodes/barcodes.py:223
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
msgstr " '*' não é um Padrão Regex de Código de Barras válido . Você quis dizer '.*' ?"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid ": a rule can only contain one pair of braces."
msgstr ""
msgstr ": uma regra só pode conter um par de chaves."
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217
#, python-format
msgid ": braces can only contain N's followed by D's."
msgstr ""
msgstr ": chaves só podem conter N's seguidos por D's."
#. module: barcodes
#: code:addons/barcodes/barcodes.py:219
#, python-format
msgid ": empty braces."
msgstr ""
msgstr ": chaves vazias."
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -48,14 +50,14 @@ msgid ""
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
" if the regular expression matches a prefix of the barcode."
msgstr ""
msgstr "<i>Nomenclaturas de Códigos de Barras</i> definem como os códigos de barras são reconhecidos e categorizados.\nQuando um código de barras é digitalizado, é associado à <i>primeira</i> regra com um padrão de\ncombinação.O padrão de sintaxe é o da expressão regular, e um código de barras é combinado\nse a expressão regular corresponde a um prefixo do código de barras."
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
msgstr "Uma nomenclatura de código de barras define como o ponto de venda identifica e interpreta os códigos de barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
@@ -70,44 +72,44 @@ msgstr "Sempre"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
msgstr ""
msgstr "Uma identificação interna para esta regra de nomenclatura de código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
msgstr ""
msgstr "Uma identificação interna da nomenclatura de código de barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
msgstr ""
msgstr "Nomenclatura de Código de Barras"
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
msgstr ""
msgstr "Nomenclaturas de Código de Barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
msgid "Barcode Pattern"
msgstr ""
msgstr "Padrão de Código de Barras"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
msgstr ""
msgstr "Regra de Código de Barras"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Barcode Scanned"
msgstr ""
msgstr "Código de Barras Digitalizado"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
msgstr ""
msgstr "Clique para adicionar uma Nomenclatura de Código de Barras."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -126,24 +128,24 @@ msgstr "Criado em"
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
msgid "Display Name"
msgstr ""
msgstr "Nome de Exibição"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
msgstr "EAN-13 para UPC-A"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
msgid "Encoding"
msgstr ""
msgstr "Codificação"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "Error : Document not editable"
msgstr ""
msgstr "Erro: Documento não editável"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -179,7 +181,7 @@ msgstr "Nunca"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
msgstr ""
msgstr "Nome da Nomenclatura"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -190,7 +192,7 @@ msgid ""
" decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
" the barcode field on the associated records <i>must</i> show these digits as \n"
" zeroes."
msgstr ""
msgstr "Padrões também podem definir valores como numéricos, como peso ou preço, podem ser\ncodificados no código de barras. Eles são indicados por <code>{NNN}</code>, onde N's\ndefinem onde os dígitos numéricos são codificados. Flutuantes também são suportados com os\ndecimais indicados com D's, tais como <code>{NNNDD}</code>. Nestes casos,\no campo de código de barras nos registros associados <i>devem</i> mostrar esses dígitos como\nzeros."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -210,43 +212,43 @@ msgstr "Seqüência"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Tables"
msgstr ""
msgstr "Tabelas"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
msgid "The barcode matching pattern"
msgstr ""
msgstr "A combinação de padrões de código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
msgstr ""
msgstr "A lista de regras de código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
msgid "The matched pattern will alias to this barcode"
msgstr ""
msgstr "O padrão combinado vai apelidar este código de barras"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid "There is a syntax error in the barcode pattern "
msgstr ""
msgstr "Há um erro de sintaxe no padrão de código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
msgid ""
"This rule will apply only if the barcode is encoded with the specified "
"encoding"
msgstr ""
msgstr "Esta regra será aplicada somente se o código de barras for codificado com a codificação especificada"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
#, python-format
msgid "To modify this document, please first start edition."
msgstr ""
msgstr "Para modificar este documento, por favor iniciar primeiro a edição."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -259,40 +261,40 @@ msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
msgstr ""
msgstr "Códigos UPC podem ser convertido para EAN pela junção deles com um zero. Essa configuração determina se um código de barras UPC/EAN deve ser automaticamente convertido em uma forma ou outra ao tentar corresponder a uma regra com a outra codificação."
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "UPC-A to EAN-13"
msgstr ""
msgstr "UPC-A para EAN-13"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
msgid "UPC/EAN Conversion"
msgstr ""
msgstr "Conversão UPC/EAN"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
msgstr ""
msgstr "Usado para ordenar regras de tal modo que as regras com uma sequência combinem primeiro"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
msgstr ""
msgstr "Valor do último código de barras digitalizado."
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
msgstr ""
msgstr "barcode.nomenclature"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
msgstr ""
msgstr "barcode.rule"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
msgstr ""
msgstr "barcodes.barcode_events_mixin"
addons/barcodes/i18n/ru.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-06 09:07+0000\n"
"PO-Revision-Date: 2015-12-07 16:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -81,13 +81,13 @@ msgstr ""
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
msgstr ""
msgstr "Штрих-Код Номенклатура"
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
msgstr ""
msgstr "Штрих-Код Номенклатуры"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
addons/barcodes/i18n/zh_CN.po
+9 -9
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-11-13 06:10+0000\n"
"PO-Revision-Date: 2015-12-11 02:52+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -49,7 +49,7 @@ msgid ""
" When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
" if the regular expression matches a prefix of the barcode."
msgstr "<i>条码术语</i>定义条码的辨识和分类。\n　　　　　　　　　　　　　　　　　　　　当条码被扫码前扫了之后，它就会匹配到相关的<i>第一条<i>规则。模式的语法是正则表达式，如果正则表达式匹配的是条码的前缀，则匹配一个条码"
msgstr "<i>条码名录</i>定义条码的辨识和分类。\n　　　　　　　　　　　　　　　　　　　　当条码被扫码前扫了之后，它就会匹配到相关的<i>第一条<i>规则。模式的语法是正则表达式，如果正则表达式匹配的是条码的前缀，则匹配一个条码"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -82,13 +82,13 @@ msgstr "条形码命名的内部识别"
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
msgstr "条码术语"
msgstr "条码名录"
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
msgstr "条码术语"
msgstr "条码名录"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
@@ -108,19 +108,19 @@ msgstr "条码扫描"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
msgstr "点击添加条码术语"
msgstr "点击添加条码名录"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
msgid "Created by"
msgstr "创建于"
msgstr "创建人"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
msgid "Created on"
msgstr "创建于"
msgstr "创建时间"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
@@ -164,13 +164,13 @@ msgstr "最后修改日"
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
msgid "Last Updated by"
msgstr "最后更新"
msgstr "最后更新人"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
msgid "Last Updated on"
msgstr "最后更新"
msgstr "最后更新时间"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
addons/base_action_rule/base_action_rule.py
+3 -2
View File
@@ -396,6 +396,8 @@ class base_action_rule(osv.osv):
def _check(self, cr, uid, automatic=False, use_new_cursor=False, context=None):
""" This Function is called by scheduler. """
context = context or {}
if '__action_done' not in context:
context = dict(context, __action_done={})
# retrieve all the action rules to run based on a timed condition
action_dom = [('kind', '=', 'on_time')]
action_ids = self.search(cr, uid, action_dom, context=dict(context, active_test=True))
@@ -439,8 +441,7 @@ class base_action_rule(osv.osv):
action_dt = self._check_delay(cr, uid, action, record, record_dt, context=context)
if last_run <= action_dt < now:
try:
context = dict(context or {}, action=True)
self._process(cr, uid, action, [record.id], context=context)
action._process(record)
except Exception:
import traceback
_logger.error(traceback.format_exc())
addons/base_action_rule/i18n/de.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-20 04:50+0000\n"
"PO-Revision-Date: 2015-12-11 14:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -236,7 +236,7 @@ msgstr "Wählen Sie in In der gleichen 'Suche' Ansicht den Button 'Speichere akt
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
msgid "Is a Customer"
msgstr ""
msgstr "Ist ein Kunde"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_date_action_last
addons/base_action_rule/i18n/es.po
+6 -5
View File
@@ -3,13 +3,14 @@
# * base_action_rule
#
# Translators:
# Ana Juaristi <ajuaristio@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-12-07 23:39+0000\n"
"Last-Translator: Ana Juaristi <ajuaristio@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
#. module: base_action_rule
#: 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 ""
msgstr "<b>Por favor, escoja el tipo de documento antes de establecer las condiciones.</b>"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
@@ -88,7 +89,7 @@ msgstr "Cancelada"
#. module: base_action_rule
#: model:ir.model.fields,help:base_action_rule.field_base_action_rule_lead_test_customer
msgid "Check this box if this contact is a customer."
msgstr ""
msgstr "Click en esta casilla si el contacto es un cliente"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
@@ -367,7 +368,7 @@ msgstr "Establecer responsable"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "Set selection based on a search filter:"
msgstr ""
msgstr "Establezca la selección basada en el filtro de búsqueda"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_state

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