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[MERGE] forward port branch saas-12.1 up to d3b8422c9c

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closes odoo/odoo#30614
This commit is contained in:
Christophe Simonis
2019-01-28 13:58:11 +00:00
parent cd1f57e9de d3b8422c9c
commit cf52a04979
447 changed files with 80999 additions and 90390 deletions
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addons/account/i18n/account.pot
+89 -13
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@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~12.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-24 10:57+0000\n"
"PO-Revision-Date: 2018-12-24 10:57+0000\n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2019-01-16 07:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -175,11 +175,27 @@ msgstr ""
msgid "<em>Draft Invoice</em>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" title=\"Selection\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
@@ -225,6 +241,16 @@ msgstr ""
msgid "<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
@@ -773,6 +799,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr ""
@@ -788,6 +815,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr ""
@@ -1848,10 +1876,11 @@ msgstr ""
#. module: account
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:349
#: code:addons/account/models/chart_template.py:351
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#, python-format
msgid "Bank"
msgstr ""
@@ -2705,6 +2734,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr ""
@@ -2897,6 +2927,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
#: model:ir.model.fields,field_description:account.field_res_users__contracts_count
msgid "Contracts Count"
msgstr ""
@@ -3296,6 +3327,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -3373,6 +3405,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
@@ -3389,6 +3422,7 @@ msgid "Customer Portal URL"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Customer Taxes"
msgstr ""
@@ -3624,11 +3658,13 @@ msgid "Default taxes applied to local transactions"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr ""
@@ -3671,6 +3707,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr ""
@@ -4131,6 +4168,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
@@ -4249,6 +4287,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -4602,6 +4641,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""
@@ -4943,6 +4983,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
@@ -5097,12 +5138,13 @@ msgid "Invalid fiscal year last day"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1356
#: code:addons/account/models/account_invoice.py:1358
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
@@ -5257,6 +5299,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5515,10 +5558,10 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -5529,6 +5572,11 @@ msgstr ""
msgid "Journal Items"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
msgid "Journal Items for Tax Audit"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:351
@@ -5638,11 +5686,13 @@ msgid "Keep open"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid "Keep this field empty to use the default value from the product category."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used."
msgstr ""
@@ -5865,6 +5915,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
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 ""
@@ -5882,6 +5933,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
@@ -6214,6 +6266,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr ""
@@ -7005,6 +7058,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr ""
@@ -7067,6 +7121,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr ""
@@ -8376,6 +8431,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field."
msgstr ""
@@ -9483,11 +9539,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid "The fiscal position determines the taxes/accounts used for this contact."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:562
#: code:addons/account/models/account.py:564
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
@@ -9574,11 +9631,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
msgid "The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:655
#: code:addons/account/models/account.py:657
#, python-format
msgid "The partners of the journal's company and the related bank account mismatch."
msgstr ""
@@ -9756,12 +9814,6 @@ msgstr ""
msgid "These types are defined according to your country. The type contains more information about the account and its specificities."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1481
#, python-format
msgid "This %s has been created from: <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -9770,11 +9822,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid "This account will be used instead of the default one as the payable account for the current partner"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid "This account will be used instead of the default one as the receivable account for the current partner"
msgstr ""
@@ -9809,6 +9863,12 @@ msgstr ""
msgid "This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1482
#, python-format
msgid "This customer invoice credit note has been created from: <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -9889,11 +9949,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid "This payment term will be used instead of the default one for purchase orders and vendor bills"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid "This payment term will be used instead of the default one for sales orders and customer invoices"
msgstr ""
@@ -9902,6 +9964,12 @@ msgstr ""
msgid "This technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1484
#, python-format
msgid "This vendor bill credit note has been created from: <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid "This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore."
@@ -9987,16 +10055,19 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr ""
@@ -10027,6 +10098,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr ""
@@ -10042,6 +10114,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
@@ -10378,6 +10451,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,help:account.field_res_partner__currency_id
#: model:ir.model.fields,help:account.field_res_users__currency_id
msgid "Utility field to express amount currency"
msgstr ""
@@ -10493,6 +10567,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
@@ -10508,6 +10583,7 @@ msgid "Vendor Reference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
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addons/account/models/account_bank_statement.py
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@@ -492,6 +492,36 @@ class AccountBankStatementLine(models.Model):
def _get_communication(self, payment_method_id):
return self.name or ''
def _prepare_payment_vals(self, total):
""" Prepare the dict of values to create the payment from a statement line. This method may be overridden for update dict
through model inheritance (make sure to call super() to establish a clean extension chain).
:param float total: will be used as the amount of the generated payment
:return: dict of value to create() the account.payment
"""
self.ensure_one()
partner_type = False
if self.partner_id:
if total < 0:
partner_type = 'supplier'
else:
partner_type = 'customer'
currency = self.journal_id.currency_id or self.company_id.currency_id
payment_methods = (total > 0) and self.journal_id.inbound_payment_method_ids or self.journal_id.outbound_payment_method_ids
return {
'payment_method_id': payment_methods and payment_methods[0].id or False,
'payment_type': total > 0 and 'inbound' or 'outbound',
'partner_id': self.partner_id.id,
'partner_type': partner_type,
'journal_id': self.statement_id.journal_id.id,
'payment_date': self.date,
'state': 'reconciled',
'currency_id': currency.id,
'amount': abs(total),
'communication': self._get_communication(payment_methods[0] if payment_methods else False),
'name': self.statement_id.name or _("Bank Statement %s") % self.date,
}
def process_reconciliation(self, counterpart_aml_dicts=None, payment_aml_rec=None, new_aml_dicts=None):
""" Match statement lines with existing payments (eg. checks) and/or payables/receivables (eg. invoices and credit notes) and/or new move lines (eg. write-offs).
If any new journal item needs to be created (via new_aml_dicts or counterpart_aml_dicts), a new journal entry will be created and will contain those
@@ -578,29 +608,8 @@ class AccountBankStatementLine(models.Model):
# Create The payment
payment = self.env['account.payment']
if abs(total)>0.00001:
partner_id = self.partner_id and self.partner_id.id or False
partner_type = False
if partner_id:
if total < 0:
partner_type = 'supplier'
else:
partner_type = 'customer'
payment_methods = (total>0) and self.journal_id.inbound_payment_method_ids or self.journal_id.outbound_payment_method_ids
currency = self.journal_id.currency_id or self.company_id.currency_id
payment = self.env['account.payment'].create({
'payment_method_id': payment_methods and payment_methods[0].id or False,
'payment_type': total >0 and 'inbound' or 'outbound',
'partner_id': self.partner_id and self.partner_id.id or False,
'partner_type': partner_type,
'journal_id': self.statement_id.journal_id.id,
'payment_date': self.date,
'state': 'reconciled',
'currency_id': currency.id,
'amount': abs(total),
'communication': self._get_communication(payment_methods[0] if payment_methods else False),
'name': self.statement_id.name or _("Bank Statement %s") % self.date,
})
payment_vals = self._prepare_payment_vals(total)
payment = payment.create(payment_vals)
# Complete dicts to create both counterpart move lines and write-offs
to_create = (counterpart_aml_dicts + new_aml_dicts)
@@ -667,8 +676,9 @@ class AccountBankStatementLine(models.Model):
#create the res.partner.bank if needed
if self.account_number and self.partner_id and not self.bank_account_id:
bank_account = self.env['res.partner.bank'].search(
[('acc_number', '=', self.account_number), ('partner_id', '=', self.partner_id.id)])
# Search bank account without partner to handle the case the res.partner.bank already exists but is set
# on a different partner.
bank_account = self.env['res.partner.bank'].search([('acc_number', '=', self.account_number)])
if not bank_account:
bank_account = self.env['res.partner.bank'].create({
'acc_number': self.account_number, 'partner_id': self.partner_id.id
addons/account/models/account_invoice.py
+27 -20
View File
@@ -772,12 +772,12 @@ class AccountInvoice(models.Model):
msg = _('Cannot find a chart of accounts for this company, You should configure it. \nPlease go to Account Configuration.')
raise RedirectWarning(msg, action.id, _('Go to the configuration panel'))
if type in ('out_invoice', 'out_refund'):
account_id = rec_account.id
payment_term_id = p.property_payment_term_id.id
else:
if type in ('in_invoice', 'in_refund'):
account_id = pay_account.id
payment_term_id = p.property_supplier_payment_term_id.id
else:
account_id = rec_account.id
payment_term_id = p.property_payment_term_id.id
delivery_partner_id = self.get_delivery_partner_id()
fiscal_position = self.env['account.fiscal.position'].get_fiscal_position(self.partner_id.id, delivery_id=delivery_partner_id)
@@ -990,8 +990,12 @@ class AccountInvoice(models.Model):
return vals
@api.multi
def get_taxes_values(self):
def get_taxes_values(self, tax_group_fields=False):
default_tax_group_fields = set(['amount', 'base'])
if tax_group_fields:
default_tax_group_fields |= set(tax_group_fields)
tax_grouped = {}
round_curr = self.currency_id.round
for line in self.invoice_line_ids:
if not line.account_id:
continue
@@ -1003,9 +1007,10 @@ class AccountInvoice(models.Model):
if key not in tax_grouped:
tax_grouped[key] = val
tax_grouped[key]['base'] = round_curr(val['base'])
else:
tax_grouped[key]['amount'] += val['amount']
tax_grouped[key]['base'] += val['base']
for field in default_tax_group_fields:
tax_grouped[key][field] += round_curr(val.get(field) or 0)
return tax_grouped
@api.multi
@@ -1085,8 +1090,7 @@ class AccountInvoice(models.Model):
for tax in line.invoice_line_tax_ids:
tax_ids.append((4, tax.id, None))
for child in tax.children_tax_ids:
if child.type_tax_use != 'none':
tax_ids.append((4, child.id, None))
tax_ids.append((4, child.id, None))
analytic_tag_ids = [(4, analytic_tag.id, None) for analytic_tag in line.analytic_tag_ids]
move_line_dict = {
@@ -1734,17 +1738,17 @@ class AccountInvoiceLine(models.Model):
self.price_unit = 0.0
domain['uom_id'] = []
else:
self_lang = self
if part.lang:
product = self.product_id.with_context(lang=part.lang)
else:
product = self.product_id
self_lang = self.with_context(lang=part.lang)
product = self_lang.product_id
account = self.get_invoice_line_account(type, product, fpos, company)
if account:
self.account_id = account.id
self._set_taxes()
product_name = self._get_invoice_line_name_from_product()
product_name = self_lang._get_invoice_line_name_from_product()
if product_name != None:
self.name = product_name
@@ -1875,6 +1879,14 @@ class AccountInvoiceTax(models.Model):
_description = "Invoice Tax"
_order = 'sequence'
def _prepare_invoice_tax_val(self):
self.ensure_one()
return {
'tax_id': self.tax_id.id,
'account_id': self.account_id.id,
'account_analytic_id': self.account_analytic_id.id,
'analytic_tag_ids': self.analytic_tag_ids.ids or False}
@api.depends('invoice_id.invoice_line_ids')
def _compute_base_amount(self):
tax_grouped = {}
@@ -1883,12 +1895,7 @@ class AccountInvoiceTax(models.Model):
for tax in self:
tax.base = 0.0
if tax.tax_id:
key = tax.tax_id.get_grouping_key({
'tax_id': tax.tax_id.id,
'account_id': tax.account_id.id,
'account_analytic_id': tax.account_analytic_id.id,
'analytic_tag_ids': tax.analytic_tag_ids.ids or False,
})
key = tax.tax_id.get_grouping_key(tax._prepare_invoice_tax_val())
if tax.invoice_id and key in tax_grouped[tax.invoice_id.id]:
tax.base = tax_grouped[tax.invoice_id.id][key]['base']
else:
addons/account/models/account_move.py
+11 -8
View File
@@ -775,7 +775,7 @@ class AccountMoveLine(models.Model):
(multiple_currency and float_compare(total_debit, total_credit, precision_rounding=digits_rounding_precision) == 0):
exchange_move_id = False
# Eventually create a journal entry to book the difference due to foreign currency's exchange rate that fluctuates
if to_balance and any([residual for aml, residual in to_balance.values()]):
if to_balance and any([not float_is_zero(residual, precision_rounding=digits_rounding_precision) for aml, residual in to_balance.values()]):
exchange_move = self.env['account.move'].create(
self.env['account.full.reconcile']._prepare_exchange_diff_move(move_date=maxdate, company=amls[0].company_id))
part_reconcile = self.env['account.partial.reconcile']
@@ -804,7 +804,7 @@ class AccountMoveLine(models.Model):
(debit_moves + credit_moves).read([field])
to_create = []
cash_basis = debit_moves and debit_moves[0].account_id.internal_type in ('receivable', 'payable') or False
cash_basis_percentage_before_rec = []
cash_basis_percentage_before_rec = {}
while (debit_moves and credit_moves):
debit_move = debit_moves[0]
credit_move = credit_moves[0]
@@ -839,7 +839,7 @@ class AccountMoveLine(models.Model):
if cash_basis:
tmp_set = debit_move | credit_move
cash_basis_percentage_before_rec.append(tmp_set._get_matched_percentage())
cash_basis_percentage_before_rec.update(tmp_set._get_matched_percentage())
to_create.append({
'debit_move_id': debit_move.id,
@@ -850,14 +850,12 @@ class AccountMoveLine(models.Model):
})
part_rec = self.env['account.partial.reconcile']
index = 0
with self.env.norecompute():
for partial_rec_dict in to_create:
new_rec = self.env['account.partial.reconcile'].create(partial_rec_dict)
part_rec += new_rec
if cash_basis:
new_rec.create_tax_cash_basis_entry(cash_basis_percentage_before_rec[index])
index += 1
new_rec.create_tax_cash_basis_entry(cash_basis_percentage_before_rec)
self.recompute()
return debit_moves+credit_moves
@@ -1468,10 +1466,14 @@ class AccountPartialReconcile(models.Model):
#move_date is the max of the 2 reconciled items
if move_date < move.date:
move_date = move.date
percentage_before = percentage_before_rec[move.id]
percentage_after = move.line_ids[0]._get_matched_percentage()[move.id]
# update the percentage before as the move can be part of
# multiple partial reconciliations
percentage_before_rec[move.id] = percentage_after
for line in move.line_ids:
if not line.tax_exigible:
percentage_before = percentage_before_rec[move.id]
percentage_after = line._get_matched_percentage()[move.id]
#amount is the current cash_basis amount minus the one before the reconciliation
amount = line.balance * percentage_after - line.balance * percentage_before
rounded_amt = self._get_amount_tax_cash_basis(amount, line)
@@ -1543,6 +1545,7 @@ class AccountPartialReconcile(models.Model):
'amount_currency': self.amount_currency and line.currency_id.round(-line.amount_currency * amount / line.balance) or 0.0,
'partner_id': line.partner_id.id,
})
if newly_created_move:
if move_date > (self.company_id.period_lock_date or date.min) and newly_created_move.date != move_date:
# The move date should be the maximum date between payment and invoice (in case
addons/account/models/account_payment.py
+4 -1
View File
@@ -736,12 +736,15 @@ class account_payment(models.Model):
""" Return dict to create the payment move
"""
journal = journal or self.journal_id
return {
move_vals = {
'date': self.payment_date,
'ref': self.communication or '',
'company_id': self.company_id.id,
'journal_id': journal.id,
}
if self.move_name:
move_vals['name'] = self.move_name
return move_vals
def _get_shared_move_line_vals(self, debit, credit, amount_currency, move_id, invoice_id=False):
""" Returns values common to both move lines (except for debit, credit and amount_currency which are reversed)
addons/account/report/account_aged_partner_balance.py
+1 -1
View File
@@ -28,7 +28,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
ctx = self._context
periods = {}
date_from = fields.Date.from_string(date_from)
start = date_from - relativedelta(days=1)
start = date_from
for i in range(5)[::-1]:
stop = start - relativedelta(days=period_length)
period_name = str((5-(i+1)) * period_length + 1) + '-' + str((5-i) * period_length)
addons/account/static/src/js/reconciliation/reconciliation_model.js
+2 -2
View File
@@ -903,11 +903,11 @@ var StatementModel = BasicModel.extend({
});
var company_currency = session.get_currency(line.st_line.currency_id);
var company_precision = company_currency && company_currency.digits[1] || 2;
total = utils.round_precision(total*1000, company_precision)/1000 || 0;
total = utils.round_decimals(total*1000, company_precision)/1000 || 0;
if(isOtherCurrencyId){
var other_currency = session.get_currency(isOtherCurrencyId);
var other_precision = other_currency && other_currency.digits[1] || 2;
amount_currency = utils.round_precision(amount_currency, other_precision)
amount_currency = utils.round_decimals(amount_currency, other_precision)
}
line.balance = {
amount: total,
addons/account/static/src/scss/account_reconciliation.scss
+5 -1
View File
@@ -292,6 +292,10 @@
overflow: auto;
border: 1px solid #ddd;
border-radius: 0 0 5px 5px;
> div.quick_add > .o_reconcile_models {
max-height: 54px;
overflow: auto;
}
}
.quick_add {
margin-bottom: 7px;
@@ -360,4 +364,4 @@
}
}
}
}
}
addons/account/tests/test_account_customer_invoice.py
+62
View File
@@ -103,3 +103,65 @@ class TestAccountCustomerInvoice(AccountTestUsers):
# I clicked on Add Credit Note button.
self.account_invoice_refund_0.invoice_refund()
def test_customer_invoice_tax(self):
self.env.user.company_id.tax_calculation_rounding_method = 'round_globally'
payment_term = self.env.ref('account.account_payment_term_advance')
journalrec = self.env['account.journal'].search([('type', '=', 'sale')])[0]
partner3 = self.env.ref('base.res_partner_3')
account_id = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id
tax = self.env['account.tax'].create({
'name': 'Tax 15.0',
'amount': 15.0,
'amount_type': 'percent',
'type_tax_use': 'sale',
})
invoice_line_data = [
(0, 0,
{
'product_id': self.env.ref('product.product_product_1').id,
'quantity': 40.0,
'account_id': account_id,
'name': 'product test 1',
'discount' : 10.00,
'price_unit': 2.27,
'invoice_line_tax_ids': [(6, 0, [tax.id])],
}
),
(0, 0,
{
'product_id': self.env.ref('product.product_product_2').id,
'quantity': 21.0,
'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
'name': 'product test 2',
'discount' : 10.00,
'price_unit': 2.77,
'invoice_line_tax_ids': [(6, 0, [tax.id])],
}
),
(0, 0,
{
'product_id': self.env.ref('product.product_product_3').id,
'quantity': 21.0,
'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
'name': 'product test 3',
'discount' : 10.00,
'price_unit': 2.77,
'invoice_line_tax_ids': [(6, 0, [tax.id])],
}
)
]
invoice = self.env['account.invoice'].create(dict(
name="Test Customer Invoice",
payment_term_id=payment_term.id,
journal_id=journalrec.id,
partner_id=partner3.id,
invoice_line_ids=invoice_line_data
))
self.assertEquals(invoice.amount_untaxed, sum([x.base for x in invoice.tax_line_ids]))
addons/account/tests/test_reconciliation.py
+337
View File
@@ -49,6 +49,58 @@ class TestReconciliation(AccountingTestCase):
'payment_type': 'inbound',
})
self.expense_account = self.env['account.account'].create({
'name': 'EXP',
'code': 'EXP',
'user_type_id': self.env.ref('account.data_account_type_expenses').id,
'company_id': company.id,
})
# cash basis intermediary account
self.tax_waiting_account = self.env['account.account'].create({
'name': 'TAX_WAIT',
'code': 'TWAIT',
'user_type_id': self.env.ref('account.data_account_type_current_liabilities').id,
'reconcile': True,
'company_id': company.id,
})
# cash basis final account
self.tax_final_account = self.env['account.account'].create({
'name': 'TAX_TO_DEDUCT',
'code': 'TDEDUCT',
'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
'company_id': company.id,
})
self.tax_base_amount_account = self.env['account.account'].create({
'name': 'TAX_BASE',
'code': 'TBASE',
'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
'company_id': company.id,
})
# Journals
self.purchase_journal = self.env['account.journal'].create({
'name': 'purchase',
'code': 'PURCH',
'type': 'purchase',
})
self.cash_basis_journal = self.env['account.journal'].create({
'name': 'CABA',
'code': 'CABA',
'type': 'general',
})
# Tax Cash Basis
self.tax_cash_basis = self.env['account.tax'].create({
'name': 'cash basis 20%',
'type_tax_use': 'purchase',
'company_id': company.id,
'amount': 20,
'account_id': self.tax_waiting_account.id,
'tax_exigibility': 'on_payment',
'cash_basis_account_id': self.tax_final_account.id,
'cash_basis_base_account_id': self.tax_base_amount_account.id,
})
def create_invoice(self, type='out_invoice', invoice_amount=50, currency_id=None):
#we create an invoice in given currency
invoice = self.account_invoice_model.create({'partner_id': self.partner_agrolait_id,
@@ -1107,3 +1159,288 @@ class TestReconciliation(AccountingTestCase):
receivable_lines = invoice.move_id.line_ids.filtered(lambda line: line.account_id == self.account_rcv).sorted('date_maturity')[0]
self.assertTrue(receivable_lines.matched_credit_ids)
def test_reconciliation_cash_basis01(self):
# Simulates an expense made up by 2 lines
# one is subject to a cash basis tax
# the other is not subject to tax
company = self.env.ref('base.main_company')
company.tax_cash_basis_journal_id = self.cash_basis_journal
AccountMoveLine = self.env['account.move.line'].with_context(check_move_validity=False)
# Purchase
purchase_move = self.env['account.move'].create({
'name': 'purchase',
'journal_id': self.purchase_journal.id,
})
purchase_payable_line0 = AccountMoveLine.create({
'account_id': self.account_rsa.id,
'credit': 100,
'move_id': purchase_move.id,
})
purchase_payable_line1 = AccountMoveLine.create({
'account_id': self.account_rsa.id,
'credit': 50,
'move_id': purchase_move.id,
})
AccountMoveLine.create({
'name': 'expensNoTax',
'account_id': self.expense_account.id,
'debit': 50,
'move_id': purchase_move.id,
})
AccountMoveLine.create({
'name': 'expenseTaxed',
'account_id': self.expense_account.id,
'debit': 83.33,
'move_id': purchase_move.id,
'tax_ids': [(4, self.tax_cash_basis.id, False)],
})
tax_line = AccountMoveLine.create({
'name': 'TaxLine',
'account_id': self.tax_waiting_account.id,
'debit': 16.67,
'move_id': purchase_move.id,
'tax_line_id': self.tax_cash_basis.id,
})
purchase_move.post()
# Payment Move
payment_move = self.env['account.move'].create({
'name': 'payment',
'journal_id': self.bank_journal_euro.id,
})
payment_payable_line = AccountMoveLine.create({
'account_id': self.account_rsa.id,
'debit': 150,
'move_id': payment_move.id,
})
AccountMoveLine.create({
'account_id': self.account_euro.id,
'credit': 150,
'move_id': payment_move.id,
})
payment_move.post()
to_reconcile = (purchase_move + payment_move).mapped('line_ids').filtered(lambda l: l.account_id.internal_type == 'payable')
to_reconcile.reconcile()
cash_basis_moves = self.env['account.move'].search([('journal_id', '=', self.cash_basis_journal.id)])
self.assertEqual(len(cash_basis_moves), 2)
self.assertTrue(cash_basis_moves.exists())
# check reconciliation in Payable account
self.assertTrue(purchase_payable_line0.full_reconcile_id.exists())
self.assertEqual(purchase_payable_line0.full_reconcile_id.reconciled_line_ids,
purchase_payable_line0 + purchase_payable_line1 + payment_payable_line)
cash_basis_aml_ids = cash_basis_moves.mapped('line_ids')
# check reconciliation in the tax waiting account
self.assertTrue(tax_line.full_reconcile_id.exists())
self.assertEqual(tax_line.full_reconcile_id.reconciled_line_ids,
cash_basis_aml_ids.filtered(lambda l: l.account_id == self.tax_waiting_account) + tax_line)
self.assertEqual(len(cash_basis_aml_ids), 8)
# check amounts
cash_basis_move1 = cash_basis_moves.filtered(lambda m: m.amount == 33.34)
cash_basis_move2 = cash_basis_moves.filtered(lambda m: m.amount == 66.66)
self.assertTrue(cash_basis_move1.exists())
self.assertTrue(cash_basis_move2.exists())
# For first move
move_lines = cash_basis_move1.line_ids
base_amount_tax_lines = move_lines.filtered(lambda l: l.account_id == self.tax_base_amount_account)
self.assertEqual(len(base_amount_tax_lines), 2)
self.assertAlmostEqual(sum(base_amount_tax_lines.mapped('credit')), 27.78)
self.assertAlmostEqual(sum(base_amount_tax_lines.mapped('debit')), 27.78)
self.assertAlmostEqual((move_lines - base_amount_tax_lines).filtered(lambda l: l.account_id == self.tax_waiting_account).credit,
5.56)
self.assertAlmostEqual((move_lines - base_amount_tax_lines).filtered(lambda l: l.account_id == self.tax_final_account).debit,
5.56)
# For second move
move_lines = cash_basis_move2.line_ids
base_amount_tax_lines = move_lines.filtered(lambda l: l.account_id == self.tax_base_amount_account)
self.assertEqual(len(base_amount_tax_lines), 2)
self.assertAlmostEqual(sum(base_amount_tax_lines.mapped('credit')), 55.55)
self.assertAlmostEqual(sum(base_amount_tax_lines.mapped('debit')), 55.55)
self.assertAlmostEqual((move_lines - base_amount_tax_lines).filtered(lambda l: l.account_id == self.tax_waiting_account).credit,
11.11)
self.assertAlmostEqual((move_lines - base_amount_tax_lines).filtered(lambda l: l.account_id == self.tax_final_account).debit,
11.11)
def test_reconciliation_cash_basis02(self):
# Simulates an invoice made up by 2 lines
# both subjected to cash basis taxes
# with 2 payment terms
# And partial payment not martching any payment term
company = self.env.ref('base.main_company')
company.tax_cash_basis_journal_id = self.cash_basis_journal
tax_cash_basis10percent = self.tax_cash_basis.copy({'amount': 10})
tax_waiting_account10 = self.tax_waiting_account.copy({
'name': 'TAX WAIT 10',
'code': 'TWAIT1',
})
AccountMoveLine = self.env['account.move.line'].with_context(check_move_validity=False)
# Purchase
purchase_move = self.env['account.move'].create({
'name': 'invoice',
'journal_id': self.purchase_journal.id,
})
purchase_payable_line0 = AccountMoveLine.create({
'account_id': self.account_rsa.id,
'credit': 105,
'move_id': purchase_move.id,
})
purchase_payable_line1 = AccountMoveLine.create({
'account_id': self.account_rsa.id,
'credit': 50,
'move_id': purchase_move.id,
})
AccountMoveLine.create({
'name': 'expenseTaxed 10%',
'account_id': self.expense_account.id,
'debit': 50,
'move_id': purchase_move.id,
'tax_ids': [(4, tax_cash_basis10percent.id, False)],
})
tax_line0 = AccountMoveLine.create({
'name': 'TaxLine0',
'account_id': tax_waiting_account10.id,
'debit': 5,
'move_id': purchase_move.id,
'tax_line_id': tax_cash_basis10percent.id,
})
AccountMoveLine.create({
'name': 'expenseTaxed 20%',
'account_id': self.expense_account.id,
'debit': 83.33,
'move_id': purchase_move.id,
'tax_ids': [(4, self.tax_cash_basis.id, False)],
})
tax_line1 = AccountMoveLine.create({
'name': 'TaxLine1',
'account_id': self.tax_waiting_account.id,
'debit': 16.67,
'move_id': purchase_move.id,
'tax_line_id': self.tax_cash_basis.id,
})
purchase_move.post()
# Payment Move
payment_move0 = self.env['account.move'].create({
'name': 'payment',
'journal_id': self.bank_journal_euro.id,
})
payment_payable_line0 = AccountMoveLine.create({
'account_id': self.account_rsa.id,
'debit': 40,
'move_id': payment_move0.id,
})
AccountMoveLine.create({
'account_id': self.account_euro.id,
'credit': 40,
'move_id': payment_move0.id,
})
payment_move0.post()
# Payment Move
payment_move1 = self.env['account.move'].create({
'name': 'payment',
'journal_id': self.bank_journal_euro.id,
})
payment_payable_line1 = AccountMoveLine.create({
'account_id': self.account_rsa.id,
'debit': 115,
'move_id': payment_move1.id,
})
AccountMoveLine.create({
'account_id': self.account_euro.id,
'credit': 115,
'move_id': payment_move1.id,
})
payment_move1.post()
(purchase_move + payment_move0).mapped('line_ids').filtered(lambda l: l.account_id.internal_type == 'payable').reconcile()
(purchase_move + payment_move1).mapped('line_ids').filtered(lambda l: l.account_id.internal_type == 'payable').reconcile()
cash_basis_moves = self.env['account.move'].search([('journal_id', '=', self.cash_basis_journal.id)])
self.assertEqual(len(cash_basis_moves), 3)
self.assertTrue(cash_basis_moves.exists())
# check reconciliation in Payable account
self.assertTrue(purchase_payable_line0.full_reconcile_id.exists())
self.assertEqual(purchase_payable_line0.full_reconcile_id.reconciled_line_ids,
purchase_payable_line0 + purchase_payable_line1 + payment_payable_line0 + payment_payable_line1)
cash_basis_aml_ids = cash_basis_moves.mapped('line_ids')
# check reconciliation in the tax waiting account
self.assertTrue(tax_line0.full_reconcile_id.exists())
self.assertEqual(tax_line0.full_reconcile_id.reconciled_line_ids,
cash_basis_aml_ids.filtered(lambda l: l.account_id == tax_waiting_account10) + tax_line0)
self.assertTrue(tax_line1.full_reconcile_id.exists())
self.assertEqual(tax_line1.full_reconcile_id.reconciled_line_ids,
cash_basis_aml_ids.filtered(lambda l: l.account_id == self.tax_waiting_account) + tax_line1)
self.assertEqual(len(cash_basis_aml_ids), 24)
# check amounts
expected_move_amounts = [
{'base_20': 56.45, 'tax_20': 11.29, 'base_10': 33.87, 'tax_10': 3.39},
{'base_20': 21.50, 'tax_20': 4.30, 'base_10': 12.90, 'tax_10': 1.29},
{'base_20': 5.38, 'tax_20': 1.08, 'base_10': 3.23, 'tax_10': 0.32},
]
index = 0
for cb_move in cash_basis_moves.sorted('amount', reverse=True):
expected = expected_move_amounts[index]
move_lines = cb_move.line_ids
base_amount_tax_lines20per = move_lines.filtered(lambda l: l.account_id == self.tax_base_amount_account and '20%' in l.name)
base_amount_tax_lines10per = move_lines.filtered(lambda l: l.account_id == self.tax_base_amount_account and '10%' in l.name)
self.assertEqual(len(base_amount_tax_lines20per), 2)
self.assertAlmostEqual(sum(base_amount_tax_lines20per.mapped('credit')), expected['base_20'])
self.assertAlmostEqual(sum(base_amount_tax_lines20per.mapped('debit')), expected['base_20'])
self.assertEqual(len(base_amount_tax_lines10per), 2)
self.assertAlmostEqual(sum(base_amount_tax_lines10per.mapped('credit')), expected['base_10'])
self.assertAlmostEqual(sum(base_amount_tax_lines10per.mapped('debit')), expected['base_10'])
self.assertAlmostEqual(
(move_lines - base_amount_tax_lines20per - base_amount_tax_lines10per)
.filtered(lambda l: l.account_id == self.tax_waiting_account).credit,
expected['tax_20']
)
self.assertAlmostEqual(
(move_lines - base_amount_tax_lines20per - base_amount_tax_lines10per)
.filtered(lambda l: 'TaxLine1' in l.name).debit,
expected['tax_20']
)
self.assertAlmostEqual(
(move_lines - base_amount_tax_lines20per - base_amount_tax_lines10per)
.filtered(lambda l: l.account_id == tax_waiting_account10).credit,
expected['tax_10']
)
self.assertAlmostEqual(
(move_lines - base_amount_tax_lines20per - base_amount_tax_lines10per)
.filtered(lambda l: 'TaxLine0' in l.name).debit,
expected['tax_10']
)
index += 1
addons/account/views/account_view.xml
+1 -1
View File
@@ -291,7 +291,7 @@
<field name="inbound_payment_method_ids" widget="many2many_checkboxes"/>
<field name="outbound_payment_method_ids" widget="many2many_checkboxes"/>
</group>
<group string="Accounting App Options" attrs="{'invisible': [('type', 'not in', ['sale', 'purchase', 'bank', 'cash'])]}">
<group string="Accounting App Options">
<field name="profit_account_id" attrs="{'invisible': [('type', '!=', 'cash')]}"/>
<field name="loss_account_id" attrs="{'invisible': [('type', '!=', 'cash')]}"/>
<field name="group_invoice_lines" attrs="{'invisible': [('type', 'not in', ['sale', 'purchase'])]}"/>
addons/account/wizard/account_invoice_send_views.xml
-1
View File
@@ -83,7 +83,6 @@
view_type="form"
context="{
'default_template_id': ref('account.email_template_edi_invoice'),
'default_is_print': False,
'mark_invoice_as_sent': True,
}"
groups="account.group_account_invoice"/>
addons/account_analytic_default/i18n/es.po
+16 -3
View File
@@ -3,14 +3,27 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2018
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# José Vicente <txusev@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Antonio Trueba, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Martin Trigaux, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
@@ -47,7 +60,7 @@ msgid ""
"tag."
msgstr ""
"Un valor predeterminado analítico requiere al menos una cuenta analítica o "
"una etiqueta analítica. "
"una etiqueta analítica."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
addons/account_analytic_default/i18n/hr.po
+11 -11
View File
@@ -4,19 +4,20 @@
#
# Translators:
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Martin Trigaux, 2017
# Bole <bole@dajmi5.com>, 2017
# Tina Milas, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Martin Trigaux, 2017
# Tina Milas, 2017
# Bole <bole@dajmi5.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> Od"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -73,7 +74,6 @@ msgstr "Analitička raspodjela"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Pravila analitike"
@@ -107,7 +107,7 @@ msgstr "Datum kreiranja"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "Zadane analitičke vrijednosti"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
addons/account_analytic_default/i18n/hu.po
+13 -14
View File
@@ -3,18 +3,17 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2018
# Martin Trigaux, 2017
# krnkris, 2018
# gezza <geza.nagy@oregional.hu>, 2018
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2018\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +39,7 @@ msgstr "<strong>Termék</strong>"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Főkönyvi számlák"
msgstr "Számlák"
#. module: account_analytic_default
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -54,7 +53,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr "Analitikus számla"
msgstr "Analitikus/elemző könyvelés"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -94,12 +93,12 @@ msgstr "Feltételek"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -135,32 +134,32 @@ msgstr "Megadja az analitikus felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Csoportosítás ezzel"
msgstr "Csoportosítás"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Számlasor"
msgstr "Számla tételsor"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr "Legutóbb frissítve"
msgstr "Utoljára frissítve ekkor"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
msgid "Last Updated by"
msgstr "Legutóbb frissítette"
msgstr "Utoljára frissítette"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
msgid "Last Updated on"
msgstr "Legutóbb frissítve "
msgstr "Utoljára frissítve "
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
addons/account_analytic_default/i18n/nl.po
+15 -10
View File
@@ -3,15 +3,20 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Martin Trigaux, 2016
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2018
# Wynand Tastenhoye <wta@odoo.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Wynand Tastenhoye <wta@odoo.com>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -46,8 +51,8 @@ msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
"Een kostenplaats standaardwaarde vereist ten minste een kostenplaats of een "
"kostenplaats label."
"Een analytische standaardwaarde vereist ten minste een analytische rekening "
"of een analytische tag."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
@@ -61,7 +66,7 @@ msgstr "Kostenplaats"
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Standaard kostenplaatsen"
msgstr "Kostenplaatsen standaarden"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -77,7 +82,7 @@ msgstr "Kostenplaatsregels"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Kostenplaatslabels"
msgstr "Labels kostenplaats"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
@@ -103,7 +108,7 @@ msgstr "Aangemaakt op"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr "Standaard kostenplaats waardes"
msgstr "Standaard analytische waardes"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
@@ -238,4 +243,4 @@ msgstr "Gebruiker"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr "t/m"
msgstr "tot"
addons/account_analytic_default/i18n/pl.po
+16 -15
View File
@@ -3,26 +3,27 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2018
# zbik2607 <darek@krokus.com.pl>, 2018
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2018
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018
# Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2018
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2018
# Tomasz Leppich <t.leppich@gmail.com>, 2018
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2018
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2018
# Paweł Wodyński <pw@myodoo.pl>, 2018
# Wiktor Kaźmierczak <wik92tor@wp.pl>, 2018
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
# Martin Trigaux, 2019
# zbik2607 <darek@krokus.com.pl>, 2019
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
# Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2019
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2019
# Tomasz Leppich <t.leppich@gmail.com>, 2019
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2019
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2019
# Wiktor Kaźmierczak <wik92tor@wp.pl>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Wiktor Kaźmierczak <wik92tor@wp.pl>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Wiktor Kaźmierczak <wik92tor@wp.pl>, 2019\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -153,7 +154,7 @@ msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "linia faktury"
msgstr "Pozycja faktury"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
@@ -174,7 +175,7 @@ msgstr "Data ostatniej aktualizacji"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "Partner"
msgstr "Kontrahent"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
addons/account_analytic_default/i18n/pt_BR.po
+9 -10
View File
@@ -3,21 +3,20 @@
# * account_analytic_default
#
# Translators:
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# Martin Trigaux, 2018
# Maicon Grahl <maicongrahl@hotmail.com>, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Maicon Grahl <maicongrahl@hotmail.com>, 2017
# Martin Trigaux, 2017
# Anderson Fratuci <ander.frat@gmail.com>, 2017
# Adriel Kotviski <kotviski@gmail.com>, 2018
# Anderson Fratuci <ander.frat@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# Silmar <pinheirosilmar@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -125,7 +124,7 @@ msgstr "Data de início padrão para esta Conta Analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
@@ -157,7 +156,7 @@ msgstr "Linha da Fatura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
addons/account_analytic_default/i18n/ro.po
+7 -7
View File
@@ -4,15 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
# Dorin Hongu <dhongu@gmail.com>, 2018
# Cozmin Candea <office@terrabit.ro>, 2018
# Dorin Hongu <dhongu@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2018\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2019\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -69,7 +70,6 @@ msgstr "Distributie analitica"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Reguli Analitice"
@@ -103,7 +103,7 @@ msgstr "Creat în"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "Valori analitice prestabilite"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
addons/account_analytic_default/i18n/sv.po
+5 -5
View File
@@ -3,15 +3,16 @@
# * account_analytic_default
#
# Translators:
# Kristoffer Grundström <hamnisdude@gmail.com>, 2018
# Martin Trigaux, 2018
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
@@ -69,7 +70,6 @@ msgstr "Objektfördelning"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Objektregler"
addons/account_analytic_default/i18n/tr.po
+15 -14
View File
@@ -3,20 +3,22 @@
# * account_analytic_default
#
# Translators:
# Kaya Zeren <kayazeren@gmail.com>, 2018
# Ediz Duman <neps1192@gmail.com>, 2018
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Martin Trigaux, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2018\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -64,7 +66,7 @@ msgstr "Analitik Hesap"
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Analitik Varsayılanları"
msgstr "Analitik Öndeğerleri"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -73,7 +75,6 @@ msgstr "Analitik Dağılımı"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Analitik Kuralları"
@@ -87,7 +88,7 @@ msgstr "Analitik Etiketleri"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Şirket"
msgstr "Firma"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
@@ -102,7 +103,7 @@ msgstr "Oluşturan"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
addons/account_analytic_default/i18n/uk.po
+10 -6
View File
@@ -4,13 +4,17 @@
#
# Translators:
# Martin Trigaux, 2018
# Bohdan Lisnenko, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Роман Яхненко <bsap132@gmail.com>, 2018
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
@@ -61,7 +65,7 @@ msgstr "Аналітичний рахунок"
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Аналітика за замовчуванням"
msgstr "Типова аналітика"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -77,7 +81,7 @@ msgstr "Правила аналітики"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Теги аналітики"
msgstr "Мітки аналітики"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
@@ -93,7 +97,7 @@ msgstr "Умови"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr "Створено"
msgstr "Створив"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
@@ -108,12 +112,12 @@ msgstr "Аналітичні значення за замовчуванням"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr "Кінцева дата за замовчуванням для цього аналітичного рахунку."
msgstr "Типова кінцева дата для цього аналітичного рахунку."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr "Початкова дата за замовчуванням для цього аналітичного рахунку."
msgstr "Типова початкова дата для цього аналітичного рахунку."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
addons/account_analytic_default/i18n/zh_CN.po
+14 -13
View File
@@ -3,18 +3,19 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# inspur qiuguodong <qiuguodong@inspur.com>, 2018
# Martin Trigaux, 2017
# 苏州远鼎 <tiexinliu@126.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2018
# boho wong <wbh924@126.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: boho wong <wbh924@126.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr ""
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr "<i class=\"fa fa-calendar\"/>来自"
msgstr "<i class=\"fa fa-calendar\"/> 从"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -48,7 +49,7 @@ msgstr "科目"
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr "分析默认值至少需要一个分析账户或分析标签。"
msgstr "分析默认值至少需要一个分析账户或标识。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
@@ -62,12 +63,12 @@ msgstr "分析账户"
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "分析默认值"
msgstr "分析默认"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "分析分配"
msgstr "分析分布"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
@@ -78,7 +79,7 @@ msgstr "分析规则"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
msgstr "分析标签"
msgstr "辅助核算标签"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
@@ -104,7 +105,7 @@ msgstr "创建时间"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr "默认分析值"
msgstr "默认值"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
@@ -130,7 +131,7 @@ msgstr "结束日期"
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "给出显示分析分配明细行的序列顺序"
msgstr "给出显示分析分布行的序列顺序"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
addons/account_analytic_default/i18n/zh_TW.po
+10 -7
View File
@@ -4,14 +4,17 @@
#
# Translators:
# Martin Trigaux, 2018
# Michael Yeung, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +40,7 @@ msgstr "<strong>產品</strong>"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "會計科目"
msgstr "帳戶"
#. module: account_analytic_default
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -45,7 +48,7 @@ msgstr "會計科目"
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr "分析預設要求至少需要分析帳戶或分析標籤。"
msgstr "分析默認值至少需要分析帳戶或分析標記。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
@@ -127,7 +130,7 @@ msgstr "終止日期"
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "給出顯示分析分佈明細的序列順序"
msgstr "給出顯示分析分佈行的序列順序"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -142,7 +145,7 @@ msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "憑單明細"
msgstr "發票行"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
@@ -174,7 +177,7 @@ msgstr "產品"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "銷售訂單明細"
msgstr "銷售訂單行"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
addons/account_bank_statement_import/i18n/es.po
+24 -4
View File
@@ -3,14 +3,34 @@
# * account_bank_statement_import
#
# Translators:
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# José Vicente <txusev@gmail.com>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Diego de la Torre <diego.delatorreh@gmail.com>, 2016
# Luis Miguel Limache leon <luislimache@gmail.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Antonio Trueba, 2018
# Martin Trigaux, 2018
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -76,7 +96,7 @@ msgstr "Seudónimo"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
msgstr "Alias para Facturas de Proveedor"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
@@ -475,7 +495,7 @@ msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""
msgstr "Validar en la conciliación bancaria"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
addons/account_bank_statement_import/i18n/hr.po
+31 -27
View File
@@ -3,22 +3,23 @@
# * account_bank_statement_import
#
# Translators:
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Martin Trigaux, 2017
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Jasmina Otročak <jasmina@uvid.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Davor Bojkić <davor.bojkic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2018
# Bole <bole@dajmi5.com>, 2018
# Martin Trigaux, 2018
# Ivan Marijanović <ivanm101@yahoo.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
@@ -145,9 +146,9 @@ msgid "Bank Statement Line"
msgstr "Stavka bankovnog izvoda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Postavljanje banke označeno kao izvršeno"
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
@@ -337,11 +338,6 @@ msgstr "Uvoz"
msgid "Import Bank Statement"
msgstr "Uvoz bankovnog izvoda"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr "Čarobnjak za kreiranje dnevnika za uvoz bankovnih izvoda"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
@@ -390,6 +386,11 @@ msgstr "Dnevnik"
msgid "Journal Creation"
msgstr "Stvaranje dnevnika"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Journal Creation on Bank Statement Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
@@ -469,6 +470,11 @@ msgstr "Nije pronađena valuta '%s'."
msgid "OK"
msgstr "U redu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
@@ -512,11 +518,6 @@ msgstr "Kratka šifra"
msgid "Show journal on dashboard"
msgstr "Prikaži dnevnik na nadzornoj ploči"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -618,6 +619,14 @@ msgstr ""
"Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od "
"onog koji je izračunao program."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
@@ -647,11 +656,6 @@ msgstr ""
msgid "_Import"
msgstr "_Uvezi"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
addons/account_bank_statement_import/i18n/hu.po
+20 -21
View File
@@ -3,19 +3,18 @@
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# Kovács Tibor <kovika@gmail.com>, 2016
# krnkris, 2018
# Martin Trigaux, 2018
# gezza <geza.nagy@oregional.hu>, 2018
# Kovács Tibor <kovika@gmail.com>, 2018
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2018\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -60,12 +59,12 @@ msgstr "Bankszámlaszám"
#. 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 "Engedélyezett főkönyvi számla típusok"
msgstr "Elfogadott számla típusok"
#. 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 "Engedélyezett főkönyvi számlák"
msgstr "Elfogadott számlák"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
@@ -90,7 +89,7 @@ msgstr "Álnév domain"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid "Allow Cancelling Entries"
msgstr "Tételek érvénytelenítésének engedélyezése"
msgstr "Érvénytelenítés engedélyezése"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
@@ -154,7 +153,7 @@ msgstr "A felhasználó jelenlegi vállalatához tartozik"
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
@@ -190,7 +189,7 @@ msgstr "Válasszon egy importálandó fájlt..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr "Színjegyzék"
msgstr "Szín index"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
@@ -200,7 +199,7 @@ msgstr "Vállalat"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr "Ehhez a naplóhoz kapcsolt vállalat"
msgstr "A naplóhoz kapcsolt vállalat"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -216,13 +215,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -312,7 +311,7 @@ msgstr "Számlatételek összevonása"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
@@ -329,7 +328,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr "Importálás"
msgstr "Import"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -418,19 +417,19 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr "Legutóbb frissítve"
msgstr "Utoljára frissítve ekkor"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr "Legutóbb frissítette"
msgstr "Utoljára frissítette"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr "Legutóbb frissítve "
msgstr "Utoljára frissítve "
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
@@ -487,9 +486,9 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Válassza az 'Értékesítés'-t a vevői számlák naplózásához. Válassza a "
"'Beszerzés'-t a szállítói számlák naplózásához. Válassza a 'Készpénz'-t vagy"
" a 'Bank'-ot olyan naplókhoz melyek a vevői vagy szállítói fizetéseket "
"Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a "
"'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t vagy "
"a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési fizetéseket "
"rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. "
#. module: account_bank_statement_import
addons/account_bank_statement_import/i18n/nl.po
+20 -17
View File
@@ -3,18 +3,22 @@
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Cas Vissers <c.vissers@brahoo.nl>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
# Martin Trigaux, 2016
# Melroy van den Berg <webmaster1989@gmail.com>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2018
# Cas Vissers <casvissers@brahoo.nl>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Cas Vissers <c.vissers@brahoo.nl>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -129,7 +133,7 @@ msgstr "Bank Feeds"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "Bankboeknaam"
msgstr "Bankboek naam"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
@@ -193,7 +197,7 @@ msgstr "Kies een bestand om te importeren..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr "Kleurindex"
msgstr "Kleur index"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
@@ -337,7 +341,7 @@ msgstr "Importeren"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Bankafschriften importeren"
msgstr "Importeer bankafschriften"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -352,7 +356,7 @@ msgstr "Import ID"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "Bankafschrift importeren"
msgstr "Afschrift importeren"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
@@ -379,7 +383,7 @@ msgstr ""
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
@@ -396,7 +400,7 @@ msgstr "Dagboek aanmaken bij bankafschrift import"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr "Dagboeknaam"
msgstr "Naam dagboek"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -438,7 +442,7 @@ msgstr "Laatst bijgewerkt op"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid "Loss Account"
msgstr "Verliesrekening"
msgstr "Verlies rekening"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -448,7 +452,7 @@ msgid ""
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om\n"
"Elektronisch: Betaal automatisch via een betalingsprovider door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n"
"Elektronisch: Betaal automatisch via een betalingsverwerver door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n"
"Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen."
#. module: account_bank_statement_import
@@ -570,8 +574,7 @@ msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
"De volgende reeksnummer wordt gebruikt voor de volgende creditfactuur."
msgstr "De volgende reeksnummer wordt gebruikt voor de volgende credit nota."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
@@ -682,7 +685,7 @@ msgstr "_Importeren"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr "de gerelateerde modules te installeren."
msgstr "De gerelateerde modules worden geïnstalleerd"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
addons/account_bank_statement_import/i18n/pl.po
+20 -18
View File
@@ -4,24 +4,26 @@
#
# Translators:
# Paweł Wodyński <pw@myodoo.pl>, 2018
# Martin Trigaux, 2018
# taksun <taksun@o2.pl>, 2018
# zbik2607 <darek@krokus.com.pl>, 2018
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2018
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2018
# Tomasz Leppich <t.leppich@gmail.com>, 2018
# Jakobus Buntownikus <buntownix@gmail.com>, 2018
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2018
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2018
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
# Martin Trigaux, 2019
# taksun <taksun@o2.pl>, 2019
# zbik2607 <darek@krokus.com.pl>, 2019
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2019
# Tomasz Leppich <t.leppich@gmail.com>, 2019
# Jakobus Buntownikus <buntownix@gmail.com>, 2019
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2019
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Andrzej Donczew <a.donczew@hadron.eu.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Andrzej Donczew <a.donczew@hadron.eu.com>, 2019\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -342,7 +344,7 @@ msgstr "Importuj"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importuj wyciąg bankowy"
msgstr "Pobierz Wyciąg Bankowy"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -466,7 +468,7 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Ręcznie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n"
"Manualnie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n"
"Czek: Zapłać rachunek czekiem i wydrukuj go z Odoo.\n"
"Przelew SEPA: Zapłać rachunek z pliku przelewu SEPA, który przesyłasz do swojego banku. Włącz tę opcję w ustawieniach."
@@ -575,7 +577,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr "Następny numer sekwencji zostanie użyty do kolejnej korekty faktury."
msgstr "Następny numer sekwencji zostanie użyty do kolejnej noty kredytowej."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
@@ -588,8 +590,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"To pole zawiera informacje związane z numeracją wpisów do korekt faktur tego"
" zapisu księgowego."
"To pole zawiera informacje związane z numeracją wpisów do noty kredytowej "
"tego dziennika."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
addons/account_bank_statement_import/i18n/pt_BR.po
+17 -17
View File
@@ -3,25 +3,25 @@
# * account_bank_statement_import
#
# Translators:
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# danimaribeiro <danimaribeiro@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2018
# Gideoni Silva <gd.willian@gmail.com>, 2018
# falexandresilva <falexandresilva@gmail.com>, 2018
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Gideoni Silva <gd.willian@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# Silmar <pinheirosilmar@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# Martin Trigaux, 2018
# Marcos Abreu <marcoos.abreu@gmail.com>, 2018
# Silmar <pinheirosilmar@gmail.com>, 2018
# Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2018
# Marcelo Costa <marcelo@comdesk.com.br>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Marcelo Costa <marcelo@comdesk.com.br>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +86,7 @@ msgstr "Apelido"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
msgstr "Nome do alias para contas de fornecedores"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
@@ -129,7 +129,7 @@ msgstr "Conta Bancária"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr "Retornos Bancários"
msgstr "Retornos Bancários`"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -271,7 +271,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -425,7 +425,7 @@ msgstr "Painel Kanban Gráfico"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
@@ -519,7 +519,7 @@ msgstr "Seqüência"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "Defina ativo como falso para esconder o Diário sem removê-lo."
msgstr "Defina "
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
addons/account_bank_statement_import/i18n/ru.po
+15 -4
View File
@@ -3,16 +3,27 @@
# * account_bank_statement_import
#
# Translators:
# Evgeny <transingularity@gmail.com>, 2017
# Gennady Marchenko <gennadym@gmail.com>, 2017
# Andrey Skabelin, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
# Collex100, 2017
# Sergey Vilizhanin, 2017
# Yuriy Ney <k_wizard@mail.ru>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2018
# Максим Дронь <dronmax@gmail.com>, 2018
# Martin Trigaux, 2018
# nle_odoo, 2018
# Masha Koc <mariya.kos.ua@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: nle_odoo, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Masha Koc <mariya.kos.ua@gmail.com>, 2018\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -660,7 +671,7 @@ msgid ""
" journal: %s"
msgstr ""
"Вам необходимо установить Дебетовый счёт и Кредитовый счёт по умолчанию для "
"отображения в журнале %s."
"отображения в журнале."
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/sv.po
+38 -32
View File
@@ -3,17 +3,18 @@
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
# Kristoffer Grundström <hamnisdude@gmail.com>, 2018
# Haojun Zou <apollo_zhj@msn.com>, 2018
# Martin Trigaux, 2018
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Haojun Zou <apollo_zhj@msn.com>, 2018\n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,12 +45,12 @@ msgstr "1 överföring har redan importerats och ignorerats."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Banktransaktioner kan bara importeras en gång!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr ""
msgstr "Kontoinnehavare"
#. 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
@@ -95,7 +96,7 @@ msgstr "Tillåt makulering av verifikat"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Redan importerade transaktioner"
#. 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
@@ -140,8 +141,8 @@ msgid "Bank Statement Line"
msgstr "Bankutdrag-rad"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr ""
#. module: account_bank_statement_import
@@ -162,6 +163,8 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Kan inte identifiera journalen för detta utdrag. Vänligen välj journal "
"manuellt."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -182,7 +185,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Välj fil att importera..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
@@ -265,7 +268,7 @@ msgstr "Visningsnamn"
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Hämta filen från din bank och importera här."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
@@ -327,15 +330,10 @@ msgstr "Importera"
msgid "Import Bank Statement"
msgstr "Importera bankkontoutdrag"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Importera bankkontoutdrag"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
@@ -345,7 +343,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Importera kontoutdrag"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
@@ -380,6 +378,11 @@ msgstr "Journal"
msgid "Journal Creation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Journal Creation on Bank Statement Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
@@ -457,6 +460,11 @@ msgstr ""
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
@@ -474,7 +482,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Välj ett kontoutdrag att importera"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
@@ -496,11 +504,6 @@ msgstr "Kort kod"
msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -594,6 +597,14 @@ msgid ""
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
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"
@@ -623,11 +634,6 @@ msgstr ""
msgid "_Import"
msgstr "_Importera"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
addons/account_bank_statement_import/i18n/tr.po
+19 -23
View File
@@ -3,21 +3,17 @@
# * account_bank_statement_import
#
# Translators:
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2018
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2018
# Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2018
# Levent Karakaş <levent@mektup.at>, 2017
# Umur Akın <umura@projetgrup.com>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -72,7 +68,7 @@ msgstr "İzinli Hesaplar"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "Etkin"
msgstr "Aktif"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
@@ -130,7 +126,7 @@ msgstr "Banka Bilgi Akışı"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "Banka Yevmiyesi Adı"
msgstr "Banka Yevmiyesi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
@@ -150,7 +146,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
msgstr "Kullanıcının mevcut şirketine ait"
msgstr "Kullanıcının mevcut şirkete ait"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -175,7 +171,7 @@ msgid ""
" credit notes made from this journal"
msgstr ""
"Bu yevmiyeden aynı sıradaki faturaları ve iade/fiyat farklarını görmek "
"istemiyorsanız lütfen bu seçim alanını işaretleyin."
"istemiyorsanız lütfen bu kutuyu işaretleyin."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
@@ -199,12 +195,12 @@ msgstr "Renk"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr "Şirket"
msgstr "Firma"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle ilişkili şirket"
msgstr "Bu yevmiyeyle bağlantılı şirket"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -226,7 +222,7 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. 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
@@ -446,9 +442,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Manuel: Odoo dışında nakit, çek ya da bir başka bir yöntemle ödemelerinizi alın.\n"
"Elektronik: Müşteri online olarak alış-veriş yaptığında ya da abone olduğunda, müşteri tarafından kaydedilen bir kart üzerinde işlem talep ederek ödemelerinizi otomatik olarak alın (ödeme token'ı).\n"
"Toplu Kayıt: Bankanıza göndermek için bir toplu ödeme oluşturarak bir kerede birkaç müşteri çeki imzalayın. Odoo'da banka hesabınızı kodladığınızda, toplu çek çıkış işlemi için uzlaştırma önerilir. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
"Manuel: Odoo'dan dışında nakit, çek ya da bir başka bir yöntemle ödemelerinizi yapın.\n"
"Elektronik: online olarak satın alındığında ya da abone olunduğunda,müşteri tarafından kaydedilen bir kart üzerinde işlem talep ederek ödemelerinizi otomatik olarak yapın (ödeme token'ı).\n"
"Toplu Kayıt: Toplu Çek Çıkışında oluşturulmuş birkaç müşteri çekiniz bankaya iletilir. Odoo'da tanımlı banka hesabınızı kodladığınız zaman, size toplu çek çıkışları için yeniden uzlaştırma önerilecektir. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -459,7 +455,7 @@ msgid ""
msgstr ""
"Manuel: Odoo dışında fatura ödemelerini nakit ya da başka bir yöntemle yap.\n"
"Çek: Çek ile fatura ödemesini yap ve Odoo'dan çıktısını al.\n"
"SEPA Credit Transfer: Bankanıza gönderdiğiniz bir SEPA Alacak Transferi dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
"SEPA Credit Transfer: Bankanıza gönderdiğiniz bir SEPA Credit Transfer dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
@@ -524,7 +520,7 @@ msgstr "Kısa Kod"
#. 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 "Panelde yevmiyeyi göster"
msgstr "Panelde Yevmiyeyi göster"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -571,7 +567,7 @@ msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr "Sonraki fatura için sıradaki numara kullanılacaktır."
msgstr "Sıradaki fatura için sıradaki numara kullanılacaktır."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -663,7 +659,7 @@ msgid ""
" journal: %s"
msgstr ""
"Yevmiye için bir Varsayılan Borç Hesap ve Varsayılan Kredi Hesabı "
"ayarlamanız gerekir: %s"
"ayarlamanız gerekir:% s"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/uk.po
+40 -34
View File
@@ -4,16 +4,20 @@
#
# Translators:
# Martin Trigaux, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Анатолій Пономаренко <aponomarenko020@gmail.com>, 2018
# Роман Яхненко <bsap132@gmail.com>, 2018
# Bohdan Lisnenko, 2018
# Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -95,7 +99,7 @@ msgstr "Дозволити скасування записів"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr "Вже імпортовані елементи"
msgstr "Вже імпортовані рядки"
#. 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
@@ -122,7 +126,7 @@ msgstr "Банківський рахунок"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr "Банківські виписки"
msgstr "Банківська виписка"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -162,7 +166,7 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Не можливо визначити в який журнал імпортувати виписку. Будь ласка, оберіть "
"Не можливо визначити в який журнал записувати виписку. Будь ласка, оберіть "
"журнал вручну."
#. module: account_bank_statement_import
@@ -172,7 +176,7 @@ msgid ""
" credit notes made from this journal"
msgstr ""
"Позначте це, якщо ви не хочете поділитися однаковою послідовністю для "
"рахунків-фактур та сторно, створених з цього журналу"
"рахунків-фактур та кредитних приміток, створених з цього журналу"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
@@ -211,7 +215,7 @@ msgid ""
"Did you install the module to support this type of file ?"
msgstr ""
"Неможливо розібрати обраний файл.\n"
"Переконайтеся, що встановлено модуль для підтримки цього формату."
"Переконайтесь, що встановлено відповідний модуль для підтримки цього формату."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
@@ -228,12 +232,12 @@ msgstr "Створено"
#. 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 "Credit Note Entry Sequence"
msgstr "Послідовність запису сторно"
msgstr "Послідовність запису кредитної примітки"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "Сторно: наступний номер"
msgstr "Кредитна примітка: наступний номер"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -243,7 +247,7 @@ msgstr "Валюта"
#. 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 Credit Note Sequence"
msgstr "Виділена послідовність сторно"
msgstr "Виділена послідовність кредитних приміток"
#. 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
@@ -272,7 +276,7 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Експортуйте банківську виписку з вашого банку та імпортуйте її сюди. "
"Експортуйте банківську виписку з клієнт-банку та імпортуйте її сюди. "
"Формати, що підтримуються:"
#. module: account_bank_statement_import
@@ -320,7 +324,7 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Якщо обрано, то система буде намагатися згрупувати рядки бухобліку, які "
"Якщо обрано, то система буде намагатися згрупувати рядки проведень, які "
"створюватимуться на основі рахунків."
#. module: account_bank_statement_import
@@ -334,7 +338,7 @@ msgstr "Імпорт"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Імпорт банківської виписки"
msgstr "Імпортувати виписку"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -349,7 +353,7 @@ msgstr "ID імпорту"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "Імпорт виписки"
msgstr "Імпортувати виписку"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
@@ -359,18 +363,19 @@ msgstr "Встановити формат імпорту"
#. 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
msgid "It acts as a default account for credit amount"
msgstr "Використовується, як рахунок за замовчуванням для суми кредиту"
msgstr "Використовується, як типовий кредитовий рахунок"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr "Використовується, як рахунок за замовчуванням для суми дебету"
msgstr "Використовується, як типовий дебетовий рахунок"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
"Він створює чернетку рахунка постачальника, відправивши електронний лист."
"Він створює чернетку рахунка постачальника, відправивши електронне "
"повідомлення."
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -401,8 +406,8 @@ msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Просто натисніть Ок для створення рахунку/журналу та завершіть імпорту. Або "
"просто натисніть скасувати для відміни імпорту."
"Просто натисніть Ок для створення рахунку/журналу для завершення імпорту. "
"Або просто натисніть скасувати для відміни імпорту."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
@@ -446,7 +451,7 @@ msgid ""
msgstr ""
"Інструкція: отримуйте оплату готівкою, чеком або будь-яким іншим методом за межами Odoo.\n"
"Електронний: отримуйте платіж автоматично за допомогою одержання платежу, надіславши запит на транзакцію на картці, збереженої клієнтом під час покупки або підписки в Інтернеті (платіжний токен).\n"
"Пакетний депозит: одноразово зараховуйте кілька клієнтських чеків, створивши пакетний депозит, щоби подати в банк. Під час кодування виписки з банку в Odoo вам пропонують узгодити транзакцію з пакетом депозиту. Увімкніть цю опцію в налаштуваннях."
"Пакетний депозит: одноразово зараховуйте кілька клієнтських чеків, створивши пакетний депозит, щоби подати в банк. Під час кодування виписки з банку в Odoo вам пропонують узгодити транзакцію з депозитом партії. Увімкніть цю опцію в налаштуваннях."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -457,7 +462,7 @@ msgid ""
msgstr ""
"Інструкція: сплачуйте рахунок готівкою або будь-яким іншим методом за межами Odoo.\n"
"Перевірте: сплачуйте рахунок чеком та надрукуйте його з Odoo.\n"
"SEPA Credit Transfer: сплачуйте рахунок з файлу SEPA Credit Transfer, який ви передаєте у свій банк. Увімкніть цю опцію в налаштуваннях."
"SEPA Credit Transfer: сплачуйте рахунок з файлу SEPA Credit Transfer, який ви передаєте в свій банк. Увімкніть цю опцію в налаштуваннях."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
@@ -501,7 +506,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr "Оберіть файл банківської виписки для імпорту"
msgstr "Оберіть файл виписки для імпорту"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
@@ -512,7 +517,7 @@ msgstr "Послідовність"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
"Встановіть активне значення \"помилково\", щоби приховати журнал, не "
"Встановити активне значення \"помилково\", щоби приховати журнал, не "
"видаливши його."
#. module: account_bank_statement_import
@@ -532,9 +537,9 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Банківський рахунок для цієї виписки поки що не записано в Odoo. Для того, "
"аби продовжити імпорт вам необхідно створити банківський журнал для цього "
"рахунку."
"Банківський рахунок для цієї виписки поки що не створено в системі. Для того"
" щоб продовжити імпорт виписки вам необхідно створити банківський журнал з "
"вказаним рахунком."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
@@ -549,7 +554,7 @@ msgstr "Рахунок виписки (%s) не співпадає з рахун
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s)."
msgstr "Валюта банківської виписки(%s) не така ж, як валюта журналу (%s)."
msgstr "Валюта банківської виписки(%s) не така ж, як валюта журналу(%s)."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -564,7 +569,8 @@ msgstr "Записи в журналі будуть нумеруватися в
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr "Наступний порядковий номер буде використано для наступного сторно."
msgstr ""
"Наступний порядковий номер буде використано для наступної кредитної замітки."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
@@ -578,8 +584,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"Це поле містить інформацію, що стосується нумерації записів сторно цього "
"журналу."
"Це поле містить інформацію, що стосується нумерації записів кредитної "
"замітки цього журналу."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
@@ -663,13 +669,13 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Ви повинні встановити дебетовий рахунок за замовчуванням і кредитний рахунок"
" за замовчуванням для журналу: %s"
"Ви повинні встановити дебетовий рахунок за замовчуванням і кредитну рахунок "
"за замовчуванням для журналу: %s"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Import"
msgstr "_Імпорт"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/zh_CN.po
+30 -23
View File
@@ -3,21 +3,27 @@
# * account_bank_statement_import
#
# Translators:
# 苏州远鼎 <tiexinliu@126.com>, 2016
# 文 李 <leroyen913@cenniao.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2017
# e2f <projects@e2f.com>, 2018
# Martin Trigaux, 2018
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
# neter ji <jifuyi@qq.com>, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# yuan wenpu <1140021222@qq.com>, 2018
# inspur qiuguodong <qiuguodong@inspur.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# 广州救火 <7017511@qq.com>, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2019
# keecome <7017511@qq.com>, 2019
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: 广州救火 <7017511@qq.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2019\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -178,7 +184,7 @@ msgstr "勾选此框，则此日记账下的会计发票或退款不使用同一
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr "勾选此项，则此日记账下的日记账分录或发票可以被作废。"
msgstr "则此日记账下的日记账分录或发票可以被作废，勾选此项。"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -208,7 +214,7 @@ msgid ""
"Did you install the module to support this type of file ?"
msgstr ""
"提供的文件不对.\n"
"你安装了模块来支持这种类型的文件吗？"
"你有安装支持这文件的模块吗?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
@@ -225,12 +231,12 @@ msgstr "创建时间"
#. 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 "Credit Note Entry Sequence"
msgstr "信用证分录序列"
msgstr "退款分录序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "信用证：下一号码"
msgstr "退款：下一号码"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -240,7 +246,7 @@ msgstr "币种"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "专用的信用证序列"
msgstr "退款专用序列"
#. 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
@@ -391,7 +397,7 @@ msgstr "日记账名称"
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 "单击OK创建帐户/日记账并完成导入。如果存在错误，点击取消来中止导入。"
msgstr "只是点击 OK　来创建科目／日记账并且完成导入。如果导入有错误，点击‘取消’放弃导入。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
@@ -433,9 +439,10 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"手动：通过现金、支票或除 Odoo 以外的任何其他方法获取报酬。\n"
"电子方式：在线购买或订阅时（支付令牌），通过请求客户保存的卡上的交易，通过付款受让人自动获得付款。\n"
"批量存款：通过生成批量存款立即兑现几个客户的支票，以便提交给银行。在 Odoo 中编码银行对账单时，建议您将交易与批量存款进行核对。从设置中启用此选项。 "
"手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬。\n"
" 电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付款受让人自动获取报酬。\n"
" 批量存款：\n"
" 批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行对账单时，建议您协调批量存款与交易之间的关系。从设置中启用该选项。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -462,12 +469,12 @@ msgstr "找不到与'%s'匹配的币种"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "OK"
msgstr "Ok"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr "银行对账时过账"
msgstr "银行核销时过账"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -540,7 +547,7 @@ msgstr "用来输入对账单的币种"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "这个日记账中的日记账分录会用这个前缀命名"
msgstr "这个日记账中的日记账分录会被用这个前缀命名"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
@@ -564,7 +571,7 @@ msgstr "该字段包含此日记账中与信用清单目录数量相关的信息
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr "该字段包含和这个日记中日记账分录数量相关的信息"
msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
@@ -593,14 +600,14 @@ msgstr "用于仪表板视图中的日记账排序"
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr "收银机的期末余额与系统计算的有差异时候用来记录损失"
msgstr "现金登记的期末余额与系统计算的有差异时候用来登记损失"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr "当收银机的关账余额与系统计算的有差异时，用于记录利润"
msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于登记利润"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
@@ -608,12 +615,12 @@ msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行对账时才对相关的日记账分录过账。"
msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行核销时才对相关的日记账分录过账。"
#. 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 "无论这个日记账是否显示在仪表板"
msgstr "不管这个日记账是否显示在仪表板"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
@@ -632,7 +639,7 @@ msgstr "您可安装更多文件格式通过"
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr "您必须为日记账设置默认借记帐户和默认信用帐户：%s"
msgstr "您必须为日志设置默认借记帐户和默认信用帐户：%s"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/zh_TW.po
+11 -9
View File
@@ -4,14 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Michael Yeung, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -92,7 +94,7 @@ msgstr "允許取消分錄"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr "已導入的專案"
msgstr "已導入的項目"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
@@ -202,7 +204,7 @@ msgid ""
"Did you install the module to support this type of file ?"
msgstr ""
"提供的文件不對.\n"
"您有安裝支援這文件的模組嗎?"
"您有安裝支持這文件的模組嗎?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
@@ -262,7 +264,7 @@ msgstr "顯示名稱"
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr "從銀行下載一張銀行對帳單並且在這裡導入。支援的格式："
msgstr "從銀行下載一張銀行對帳單並且在這裡導入。支持的格式："
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
@@ -355,7 +357,7 @@ msgstr "它將作為一個借方科目的預設科目"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr "通過發送信件創建供應商帳單"
msgstr "通過發送信件創建供應商應付憑單."
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -385,7 +387,7 @@ msgstr "日記帳名稱"
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr "只需點選 OK　來創建科目／日記帳並且完成導入。如果導入有錯誤，點選『取消』放棄導入。"
msgstr "只需點擊 OK　來創建科目／日記帳並且完成導入。如果導入有錯誤，點擊『取消』放棄導入。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
@@ -630,7 +632,7 @@ msgstr "您可以安裝更多的檔案格式"
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr "您必須為日記帳設定預設借記科目和預設信用帳戶：%s"
msgstr "您必須為日記帳設置預設借記科目和預設信用賬戶：%s"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_cancel/i18n/es.po
+8 -5
View File
@@ -3,15 +3,18 @@
# * account_cancel
#
# Translators:
# Martin Trigaux, 2018
# Jimmy Ramos <jimmybanegas93@gmail.com>, 2018
# Martin Trigaux, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Jimmy Ramos <jimmybanegas93@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +37,7 @@ msgstr "Cancelar"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Cancelar Asiento"
msgstr "Cancelar asiento"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
addons/account_cancel/i18n/hr.po
+9 -12
View File
@@ -3,16 +3,17 @@
# * account_cancel
#
# Translators:
# Martin Trigaux, 2017
# Marko Carević <marko.carevic@live.com>, 2017
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux, 2017
# Bole <bole@dajmi5.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,6 +27,8 @@ msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
#: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Odustani"
@@ -35,12 +38,6 @@ msgstr "Odustani"
msgid "Cancel Entry"
msgstr "Otkaži unos"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Storniraj račun"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
addons/account_cancel/i18n/hu.po
+5 -6
View File
@@ -3,17 +3,16 @@
# * account_cancel
#
# Translators:
# krnkris, 2018
# gezza <geza.nagy@oregional.hu>, 2018
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
# krnkris, 2016
# gezza <geza.nagy@oregional.hu>, 2017
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +30,7 @@ msgstr "Bankkivonat"
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
#: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
addons/account_cancel/i18n/nl.po
+6 -5
View File
@@ -3,15 +3,16 @@
# * account_cancel
#
# Translators:
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Cas Vissers <casvissers@brahoo.nl>, 2017
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,4 +45,4 @@ msgstr "Terugzetten naar nieuw"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr "Aflettering ongedaan maken"
msgstr "Aflettering terugdraaien"
addons/account_cancel/i18n/pl.po
+8 -10
View File
@@ -3,17 +3,15 @@
# * account_cancel
#
# Translators:
# Martin Trigaux, 2018
# zbik2607 <darek@krokus.com.pl>, 2018
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2018
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +22,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Wyciąg bankowy"
msgstr "Wyciąg Bankowy"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -36,14 +34,14 @@ msgstr "Anuluj"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "Anulowanie zapisu"
msgstr "Anuluj Wpis"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Przywróć do Nowy"
msgstr "Zamień na \"Nową\""
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr "Wycofaj uzgodnienie"
msgstr "Cofnij rekoncyliację"
addons/account_cancel/i18n/ro.po
+5 -4
View File
@@ -3,14 +3,15 @@
# * account_cancel
#
# Translators:
# Martin Trigaux, 2018
# Dorin Hongu <dhongu@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,4 +44,4 @@ msgstr "Resetează la Nou"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Întoarceți reconcilierea"
addons/account_cancel/i18n/sv.po
+9 -12
View File
@@ -3,17 +3,18 @@
# * account_cancel
#
# Translators:
# Martin Trigaux, 2018
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
# lasch a <bmail440@gmail.com>, 2018
# Haojun Zou <apollo_zhj@msn.com>, 2018
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Haojun Zou <apollo_zhj@msn.com>, 2018\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +28,8 @@ msgid "Bank Statement"
msgstr "Bankkontoutdrag"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
#: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Avbryt"
@@ -36,12 +39,6 @@ msgstr "Avbryt"
msgid "Cancel Entry"
msgstr "Avbryt post"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Annullera faktura"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
@@ -50,4 +47,4 @@ msgstr "Återgå till ny"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Återställ sammanfogning"
addons/account_cancel/i18n/zh_CN.po
+5 -5
View File
@@ -3,16 +3,16 @@
# * account_cancel
#
# Translators:
# Martin Trigaux, 2018
# inspur qiuguodong <qiuguodong@inspur.com>, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,4 +45,4 @@ msgstr "重置为草稿"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr "撤销核对"
msgstr "反核销"
addons/account_cancel/i18n/zh_TW.po
+4 -3
View File
@@ -5,12 +5,13 @@
# Translators:
# Martin Trigaux, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -39,9 +40,9 @@ msgstr "取消分錄"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "重設為草稿"
msgstr "重設為全新"
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr "取消沖銷"
msgstr "反核銷"
addons/account_check_printing/i18n/hr.po
+26 -30
View File
@@ -3,19 +3,20 @@
# * account_check_printing
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Tina Milas, 2017
# Martin Trigaux, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2018
# Tina Milas, 2018
# Bole <bole@dajmi5.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,11 +31,16 @@ msgid " : Check Number Sequence"
msgstr ": Provjerite brojvni krug"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Ček memo ne može sadržavati više od 60 znakova."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -150,6 +156,11 @@ msgstr "Tvrtke"
msgid "Company Country code"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
@@ -171,7 +182,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -207,11 +218,6 @@ msgstr "Vrijeme promjene"
msgid "Manual Numbering"
msgstr "Ručno numeriranje"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
@@ -243,7 +249,7 @@ msgid "Payments"
msgstr "Plaćanja"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -279,7 +285,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -288,8 +294,8 @@ msgstr "Ispiši pred-numerirane čekove"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Registriaj uplatu za višestruke račune"
msgid "Register Payments"
msgstr "Registriraj plaćanja"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -371,7 +377,7 @@ msgid "Unmark Sent"
msgstr "Odznači poslano"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -392,13 +398,3 @@ msgstr ""
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/hu.po
+11 -12
View File
@@ -6,17 +6,16 @@
# Martin Trigaux, 2018
# krnkris, 2018
# gezza <geza.nagy@oregional.hu>, 2018
# Kovács Tibor <kovika@gmail.com>, 2018
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
# Tibor Kőnig <konig.tibor@evitalit.hu>, 2018
# Kovács Tibor <kovika@gmail.com>, 2019
# Tibor Kőnig <konig.tibor@evitalit.hu>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Tibor Kőnig <konig.tibor@evitalit.hu>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Tibor Kőnig <konig.tibor@evitalit.hu>, 2019\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -64,7 +63,7 @@ msgstr "Összeg szavakkal"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
@@ -168,12 +167,12 @@ msgstr "Konfigurációs beállítások"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
@@ -183,7 +182,7 @@ msgstr "Megjelenített név"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:84
@@ -203,17 +202,17 @@ msgstr "Napló"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "Legutóbb frissítve"
msgstr "Utoljára frissítve ekkor"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Legutóbb frissítette"
msgstr "Utoljára frissítette"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Legutóbb frissítve "
msgstr "Utoljára frissítve "
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
addons/account_check_printing/i18n/nl.po
+12 -10
View File
@@ -4,18 +4,20 @@
#
# Translators:
# Martin Trigaux, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Thomas Pot <thomas@open2bizz.nl>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2018
# Cas Vissers <casvissers@brahoo.nl>, 2018
# dpms <pieter.van.de.wygaert@telenet.be>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Thomas Pot <thomas@open2bizz.nl>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: dpms <pieter.van.de.wygaert@telenet.be>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Thomas Pot <thomas@open2bizz.nl>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -195,7 +197,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
@@ -290,7 +292,7 @@ msgstr "Cheques afdrukken"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr "Afdrukdatum label"
msgstr "Print datum label"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:94
@@ -360,7 +362,7 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Het geselecteerde dagboek is geconfigureerd om chequenummers af te drukken. "
"Het geselecteerde dagboek is geconfigureerd om cheque nummers te printen. "
"Als uw voorgedrukt papier al nummers bevat of als het huidige nummer fout is"
" kan u dit wijzigen op de dagboek configuratie pagina."
@@ -381,8 +383,8 @@ msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Deze optie stelt u in staat om de datum af te drukken van de cheque als per "
"CPA. Desactiveer deze als uw datum label inbegrepen is in pre-afdruk cheque."
"Deze optie stelt u in staat om de datum af te drukken van de test als per "
"DPA. Desactiveer dit als uw datum label inbegrepen is in pre-afdruk test."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/pt_BR.po
+10 -11
View File
@@ -3,24 +3,23 @@
# * account_check_printing
#
# Translators:
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# danimaribeiro <danimaribeiro@gmail.com>, 2018
# falexandresilva <falexandresilva@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Martin Trigaux, 2018
# falexandresilva <falexandresilva@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# Diego Bittencourt <diegomb86@gmail.com>, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Silmar <pinheirosilmar@gmail.com>, 2018
# Thiago Alves Cavalcante <thiagoalcav@gmail.com>, 2018
# Thiago Alves Cavalcante <thiagoalcav@gmail.com>, 2019
# Mateus Lopes <mateus1@gmail.com>, 2019
# Silmar <pinheirosilmar@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Thiago Alves Cavalcante <thiagoalcav@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2019\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -180,7 +179,7 @@ msgstr "Criado em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
@@ -205,7 +204,7 @@ msgstr "Diário"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
addons/account_check_printing/i18n/sv.po
+23 -27
View File
@@ -4,19 +4,20 @@
#
# Translators:
# Martin Trigaux, 2018
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
# Haojun Zou <apollo_zhj@msn.com>, 2018
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
# Patrik Lermon <patrik.lermon@gmail.com>, 2018
# Kim Asplund <kim.asplund@gmail.com>, 2018
# Kristoffer Grundström <hamnisdude@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Kristoffer Grundström <hamnisdude@gmail.com>, 2019\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,11 +32,16 @@ msgid " : Check Number Sequence"
msgstr "Kontrollera nummersekvens"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -152,6 +158,11 @@ msgstr "Bolag"
msgid "Company Country code"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
@@ -173,7 +184,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -207,11 +218,6 @@ msgstr "Senast uppdaterad"
msgid "Manual Numbering"
msgstr "Manuell Numrering"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
@@ -243,7 +249,7 @@ msgid "Payments"
msgstr "Betalningar"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -279,7 +285,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -288,8 +294,8 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgid "Register Payments"
msgstr "Registrera betalningar"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -367,7 +373,7 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -388,13 +394,3 @@ msgstr ""
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/tr.po
+7 -9
View File
@@ -5,21 +5,19 @@
# Translators:
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2018
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2018
# Alexander B. <road2monstercat@gmail.com>, 2018
# Umur Akın <umura@projetgrup.com>, 2018
# Buket Şeker <buket_skr@hotmail.com>, 2018
# Ediz Duman <neps1192@gmail.com>, 2018
# Ediz Duman <neps1192@gmail.com>, 2019
# Murat Kaplan <muratk@projetgrup.com>, 2019
# Buket Şeker <buket_skr@hotmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Buket Şeker <buket_skr@hotmail.com>, 2019\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -175,7 +173,7 @@ msgstr "Oluşturan"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
addons/account_check_printing/i18n/uk.po
+28 -17
View File
@@ -3,17 +3,18 @@
# * account_check_printing
#
# Translators:
# Martin Trigaux, 2018
# Bohdan Lisnenko, 2018
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
# Yaroslav Molochko <onorua@gmail.com>, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Bohdan Lisnenko, 2019
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -49,6 +50,8 @@ msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Відрегулюйте поля створених чеків, щоби вони відповідали налаштуванням "
"принтера."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -65,13 +68,13 @@ msgstr "Скасувати"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Шаблон чеку"
msgstr "Перевірити компонування"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
msgstr "Ліве поле чеку"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
@@ -92,7 +95,7 @@ msgstr "Метод оплати друкованим чеком вибрано"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr ""
msgstr "Праве поле чеку"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
@@ -103,7 +106,7 @@ msgstr "Порядковий номер чеку"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr ""
msgstr "Верхнє поле чеку"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -151,7 +154,7 @@ msgstr "Компанії"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
msgstr ""
msgstr "Код країни компанії"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
@@ -185,7 +188,7 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Щоб роздрукувати кілька чеків за раз, вони мають належати єдиному "
"Щоб роздрукувати декілька чеків за раз, вони мають належати єдиному "
"банківському журналу. "
#. module: account_check_printing
@@ -219,7 +222,7 @@ msgstr "Ручна нумерація"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr ""
msgstr "Корінець чеку з кількома сторінками"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
@@ -285,7 +288,7 @@ msgstr "Надрукувати чеки"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
msgstr "Мітка дати друку"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:94
@@ -303,7 +306,7 @@ msgstr "Зареєструвати платежі"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
msgstr "Праве поле"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
@@ -312,6 +315,8 @@ msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Виберіть формат, відповідний паперу чеку, який ви будете друкувати на чеках.\n"
"Щоб вимкнути функцію друку, виберіть \"Ні\"."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
@@ -364,6 +369,8 @@ msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Ця опція дозволяє друкувати деталі чеку (корінці) на кількох сторінках, якщо"
" вони не вкладаються на одну сторінку."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -372,6 +379,8 @@ msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Ця опція дозволяє друкувати мітку дати на чеку відповідно до CPA. Вимкніть "
"це, якщо чек перед друком включає мітку дати."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -391,18 +400,20 @@ msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
"Ви повинні вибрати макет чеку. Для цього перейдіть у додатки, знайдіть "
"\"Макет чеку\" та встановіть його."
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
msgstr ""
msgstr "чек по середині"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
msgstr ""
msgstr "чек внизу"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
msgstr "чек зверху"
addons/account_check_printing/i18n/zh_CN.po
+21 -18
View File
@@ -3,20 +3,23 @@
# * account_check_printing
#
# Translators:
# 老窦 北京 <2662059195@qq.com>, 2017
# e2f <projects@e2f.com>, 2018
# Martin Trigaux, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# inspur qiuguodong <qiuguodong@inspur.com>, 2018
# waveyeung <waveyeung@qq.com>, 2018
# 广州救火 <7017511@qq.com>, 2018
# Gary Wei <Gary.wei@elico-corp.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# waveyeung <waveyeung@qq.com>, 2019
# keecome <7017511@qq.com>, 2019
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2019\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -51,13 +54,13 @@ msgstr "科目表模版"
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr "调整生成的检查页的边距以使其符合打印机的设置"
msgstr "调整生成的空白以使其符合打印机的设置"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
msgid "Amount in Words"
msgstr "大写金额"
msgstr "金额大写"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -113,7 +116,7 @@ msgstr "检查上边距"
#: 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 "如果你的预先印制的支票没有编号，请勾选此选项。"
msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -159,7 +162,7 @@ msgstr "公司所属的国家代码"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr "配置设定"
msgstr "配置设置"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
@@ -187,12 +190,12 @@ msgstr "ID"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr "为了一次打印多张支票，它们必须是相同的银行帐户。"
msgstr "为了一次打印多张支票，它们必须为相同的银行帐户。"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "日记账"
msgstr "分类账"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
@@ -252,14 +255,14 @@ msgstr "付款"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr "以支票方式付款要必须选择'支票'并且未被核对"
msgstr "以支票方式付款要必须选择'支票'并且未被调节"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr "请输入您要打印的第一张预先打印的支票的号码。"
msgstr "请输入您将首次预先印制的支票的号码。"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -288,7 +291,7 @@ msgstr "打印数据标签"
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "打印预印制支票"
msgstr "打印预先印制支票"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -308,7 +311,7 @@ msgid ""
"In order to disable the printing feature, select 'None'."
msgstr ""
"选择你将要打印的适合支票纸张的格式\n"
"为了禁用打印功能，请选择'没有'"
"为了禁用打印功能，请选择'None'"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
@@ -320,7 +323,7 @@ msgstr "下个打印支票的序列编号"
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr "用于检查支票打印是否作为付款方式启用的技术特征。"
msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
@@ -337,7 +340,7 @@ 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 "最后一张支票号码是%s。以防支票被银行拒收，你可以用一个稍大一点的号码"
msgstr "最后一张支票号码是%s。以防发票被银行拒收，你可以用一个稍大一点的号码"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -345,7 +348,7 @@ 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 "选择的日记账配置上了打印支票号码。如果预先印制支票已经有号码或者当前的号码是错误的，你可以在日记账配置页面修改"
msgstr "被选的日记账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在日记账配置页面改正"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
addons/account_payment/controllers/payment.py
+2 -2
View File
@@ -77,11 +77,11 @@ class PaymentPortal(http.Controller):
vals = {
'payment_token_id': token.id,
'type': 'server2server',
'return_url': success_url,
'return_url': _build_url_w_params(success_url, params),
}
tx = invoice_sudo._create_payment_transaction(vals)
PaymentProcessing.add_payment_transaction(tx)
params['success'] = 'pay_invoice'
return request.redirect(_build_url_w_params(success_url, params))
return request.redirect('/payment/process')
addons/account_payment/i18n/de.po
+11 -4
View File
@@ -3,15 +3,22 @@
# * account_payment
#
# Translators:
# Martin Trigaux, 2018
# Ralf Hilgenstock <rh@dialoge.info>, 2017
# e2f_de_t6 <e2f_de_t6@outlook.com>, 2017
# Wolfgang Taferner, 2017
# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2017
# Renzo Meister, 2017
# DE R1 <e2fes1@hotmail.com>, 2017
# Jan Meyer, 2018
# Martin Trigaux, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Jan Meyer, 2018\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: Martin Trigaux, 2019\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -57,7 +64,7 @@ msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"Sie haben gespeicherte Kreditkarten Daten, Sie können diese zum Einloggen "
"Sie haben gespeicherte Kredikarten Daten, sie können diese zum Einloggen "
"nutzen."
#. module: account_payment
addons/account_payment/i18n/hr.po
+66 -31
View File
@@ -5,15 +5,16 @@
# Translators:
# Tina Milas, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Bole <bole@dajmi5.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,27 +23,35 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Plaćanje"
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;puta;"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Plati "
"odmah</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Paid"
msgstr "<i class=\"fa fa-check-circle\"/> Plaćeno"
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
@@ -53,24 +62,46 @@ msgid ""
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Čeka</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
"Payment</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
"inline\"> Pending</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
@@ -89,13 +120,17 @@ msgstr "Plati i potvrdi"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Plaćanje"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Plati putem"
addons/account_payment/i18n/pt_BR.po
+10 -8
View File
@@ -3,19 +3,21 @@
# * account_payment
#
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# Raphael Rodrigues <raphael0608@gmail.com>, 2018
# danimaribeiro <danimaribeiro@gmail.com>, 2017
# Martin Trigaux, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# mariana rodrigues <mariana12v@gmail.com>, 2018
# Raphael Rodrigues <raphael0608@gmail.com>, 2018
# Marcelo Costa <marcelo@comdesk.com.br>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2018\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: Marcelo Costa <marcelo@comdesk.com.br>, 2019\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +28,7 @@ msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
msgstr "&amp;vezes;"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
addons/account_payment/i18n/sv.po
+60 -21
View File
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2018
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2018\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2019\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,25 +21,35 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Paid"
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
@@ -49,22 +60,46 @@ msgid ""
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
"Payment</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
"inline\"> Pending</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
@@ -83,13 +118,17 @@ msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Betala nu"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
addons/account_payment/i18n/tr.po
+10 -9
View File
@@ -3,20 +3,21 @@
# * account_payment
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2018
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Hakan ıı, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Saban Yildiz <sabany@projetgrup.com>, 2018
# Saban Yildiz <sabany@projetgrup.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Martin Trigaux, 2017
# Hakan ıı, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Umur Akın <umura@projetgrup.com>, 2018
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
msgstr "&amp;kere;"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
addons/account_payment/i18n/uk.po
+26 -8
View File
@@ -3,14 +3,18 @@
# * account_payment
#
# Translators:
# Martin Trigaux, 2018
# Zoriana Zaiats, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Martin Trigaux, 2019
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +30,7 @@ msgstr "&amp;times;"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
msgstr "<b>Зв'язок: </b>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -34,21 +38,23 @@ msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Оплатити зараз</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr ""
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Оплатити зараз"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
msgstr ""
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
msgstr ""
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Очікує на розгляд"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -65,6 +71,8 @@ msgid ""
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Закрито</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -73,6 +81,9 @@ msgid ""
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
"Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> Очікує на "
"оплату</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -80,6 +91,8 @@ msgid ""
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Авторизовано</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -87,6 +100,8 @@ msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Оплачено</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -94,6 +109,8 @@ msgid ""
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
"inline\"> Pending</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
"inline\"> Очікує на розгляд</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -101,6 +118,7 @@ msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
"Готово, ваш онлайн-платіж успішно оброблено. Дякуємо за ваше замовлення."
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -127,7 +145,7 @@ msgstr "Оплатити зараз"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
msgstr "Оплатити зараз"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
addons/account_payment/i18n/zh_CN.po
+15 -11
View File
@@ -3,20 +3,24 @@
# * account_payment
#
# Translators:
# Martin Trigaux, 2018
# glovebx <ruinning@163.com>, 2017
# Luke <cialuo@qq.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017
# e2f <projects@e2f.com>, 2018
# KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018
# bower Guo <124358678@qq.com>, 2018
# inspur qiuguodong <qiuguodong@inspur.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# neter ji <jifuyi@qq.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2019
# bower Guo <124358678@qq.com>, 2019
# neter ji <jifuyi@qq.com>, 2019
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: neter ji <jifuyi@qq.com>, 2018\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2019\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +31,7 @@ msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
msgstr "&amp;次数;"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -124,7 +128,7 @@ msgstr "已完成，您的在线付款已成功处理完毕。 感谢您的订
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr "如果我们在服务器存储你的支付信息,订阅支付将自动执行。"
msgstr "如果我们在服务器存储你的支付信息,订阅将自动支付。"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:44
@@ -136,7 +140,7 @@ msgstr "支付&确认"
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr "立即付款"
msgstr "现在付款"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -146,7 +150,7 @@ msgstr "立即支付"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "支付 使用"
msgstr "支付 于"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
addons/account_payment/i18n/zh_TW.po
+8 -6
View File
@@ -4,14 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +29,7 @@ msgstr "&amp;times;"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr "<b>資料傳輸中： </b>"
msgstr "<b>交流： </b>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -58,7 +60,7 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/>等待狀態"
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr "登記您的信用卡之後您就可以登錄後並使用"
msgstr "<i class=\"fa fa-info\"/>您已註冊信用卡，您可以登錄以便能夠使用它們。"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -136,7 +138,7 @@ msgstr "立即支付"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "立即支付"
msgstr "立即付款"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
addons/account_tax_python/i18n/nl.po
+9 -7
View File
@@ -3,15 +3,17 @@
# * account_tax_python
#
# Translators:
# Martin Trigaux, 2018
# Eric Geens <ericgeens@yahoo.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -76,7 +78,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -94,7 +96,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -136,7 +138,7 @@ msgstr "Python Code"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr "BTW"
msgstr "Belasting"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
@@ -147,4 +149,4 @@ msgstr "BTW berekening"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Sjablonen voor BTW"
msgstr "Sjablonen voor belastingen"
addons/account_tax_python/i18n/tr.po
+5 -5
View File
@@ -3,14 +3,14 @@
# * account_tax_python
#
# Translators:
# Martin Trigaux, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
@@ -42,7 +42,7 @@ msgstr ""
": Param base_amount: float, verginin uygulanacağı gerçek tutar\n"
": Param fiyat_birimi: float\n"
"Parametre miktarı: float\n"
": Param şirket: res.company recordset singleton\n"
": Param şirketi: res.company recordset singleton\n"
": Param ürün: product.product kayıt grubu tek veya hiçbiri\n"
": Param partner: res.partner kayıt kümesi singleton veya yok"
addons/account_tax_python/i18n/uk.po
+26 -24
View File
@@ -3,14 +3,17 @@
# * account_tax_python
#
# Translators:
# Yaroslav Molochko <onorua@gmail.com>, 2018
# Martin Trigaux, 2018
# Bohdan Lisnenko, 2018
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
@@ -39,12 +42,12 @@ msgid ""
msgstr ""
"Обчислити суму податку, встановивши змінну \"результат\".\n"
"\n"
":param base_amount: плаваюча, фактична сума, на яку застосовується податок\n"
":paramр price_unit: плаваюча\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
":параметр сума_ балансу: плаваюча, фактична сума, на яку застосовується податок\n"
":параметр вартість_ одиниці: плаваюча\n"
":параметр кількість: плаваюча\n"
":параметр компанія: рек.компанія компанії запис одиничної вартості \n"
":параметр товар: товар.товар запис одиничної вартості або нічого\n"
":параметр партнер: рез. партнер запис одиничної вартості або нічого"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
@@ -59,12 +62,11 @@ msgid ""
msgstr ""
"Обчислити суму податку, встановивши змінну \"результат\".\n"
"\n"
":param base_amount: плаваюча, фактична сума, на яку застосовується податок\n"
":paramр price_unit: плаваюча\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
":параметр базова_сума: плаваюча, фактична сума, на яку застосовується податок\n"
":параметр ціна_одиниці: плаваюча\n"
":параметр кількість: плаваюча\n"
":параметр товар: товар.товар параметр\n"
":параметр партнер: рез.партнер запис одиничної вартості або нічого"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
@@ -77,13 +79,13 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Вірно\" або \"Невірно\".\n"
"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Правильна\" або \"Невірна\".\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
":параметр ціна_одиниці: плаваюча\n"
":параметр кількість: плаваюча\n"
":параметр компанія: рез.компанія запис одиничної вартості\n"
":параметр товар: товар.товар запис одиничної вартості або нічого\n"
":параметр партнер: рез.партнер запис одиничної вартості або нічого"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
@@ -95,12 +97,12 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Вірно\" або \"Невірно\".\n"
"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Правильний\" або \"Невірний\".\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
":параметр ціна_одиниці: плаваюча\n"
":параметр кількість: плаваюча\n"
":параметр товар: товар.товар запис одиничної вартості або нічого\n"
":param партнер: рез.партнер запис одиничної вартості або нічого"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
addons/account_tax_python/i18n/zh_CN.po
+9 -6
View File
@@ -3,15 +3,18 @@
# * account_tax_python
#
# Translators:
# Martin Trigaux, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# Gary Wei <Gary.wei@elico-corp.com>, 2018
# Yuan Xulei <hi@yxl.name>, 2018
# 老窦 北京 <2662059195@qq.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +141,7 @@ msgstr "Python 代码"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr "税率"
msgstr "税金"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
@@ -149,4 +152,4 @@ msgstr "税计算"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr "税率模板"
msgstr "税金模板"
addons/account_test/i18n/hr.po
+18 -17
View File
@@ -3,18 +3,19 @@
# * account_test
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Bole <bole@dajmi5.com>, 2017
# Martin Trigaux, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,6 +37,16 @@ msgstr ""
msgid "<strong>Name:</strong>"
msgstr "<strong>Naziv:</strong>"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "Account Test Report"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "Accounting Assert Test"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report,name:account_test.account_assert_test_report
@@ -235,17 +246,7 @@ msgid "Tests"
msgstr "Testovi"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
#: code:addons/account_test/report/report_account_test.py:53
#, python-format
msgid "The test was passed successfully"
msgstr "Test prošao uspješno"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
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 "report.account_test.report_accounttest"
addons/account_test/i18n/hu.po
+11 -11
View File
@@ -3,17 +3,17 @@
# * account_test
#
# Translators:
# Martin Trigaux, 2018
# krnkris, 2018
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
# gezza <geza.nagy@oregional.hu>, 2016
# krnkris, 2016
# Martin Trigaux, 2016
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Martin Trigaux, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -165,12 +165,12 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_test
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
@@ -192,23 +192,23 @@ msgstr "Kifejezés"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
msgid "Last Modified on"
msgstr "Legutóbb frissítve"
msgstr "Utoljára frissítve ekkor"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
msgid "Last Updated by"
msgstr "Legutóbb frissítette"
msgstr "Utoljára frissítette"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
msgid "Last Updated on"
msgstr "Legutóbb frissítve "
msgstr "Utoljára frissítve "
#. module: account_test
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/pt_BR.po
+9 -10
View File
@@ -3,19 +3,18 @@
# * account_test
#
# Translators:
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Gideoni Silva <gd.willian@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# Gideoni Silva <gd.willian@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux, 2016
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Martin Trigaux, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -184,7 +183,7 @@ msgstr "Descrição"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_test
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
@@ -201,7 +200,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
addons/account_test/i18n/sv.po
+16 -15
View File
@@ -3,15 +3,16 @@
# * account_test
#
# Translators:
# Kristoffer Grundström <hamnisdude@gmail.com>, 2018
# Martin Trigaux, 2018
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
# Kim Asplund <kim.asplund@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
@@ -34,6 +35,16 @@ msgstr ""
msgid "<strong>Name:</strong>"
msgstr "<strong>Namn:</strong>"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "Account Test Report"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "Accounting Assert Test"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report,name:account_test.account_assert_test_report
@@ -253,17 +264,7 @@ msgid "Tests"
msgstr "Tester"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
#: code:addons/account_test/report/report_account_test.py:53
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
addons/account_test/i18n/tr.po
+12 -9
View File
@@ -3,17 +3,20 @@
# * account_test
#
# Translators:
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Ediz Duman <neps1192@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Martin Trigaux, 2017
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -60,7 +63,7 @@ msgstr "Bunun için Muhasebe testi"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr "Etkin"
msgstr "Aktif"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -170,12 +173,12 @@ msgstr "Oluşturan"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr "Oluşturulma"
msgstr "Oluşturulma zamanı"
#. module: account_test
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "Açıklama"
msgstr "Tanım"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
addons/account_test/i18n/uk.po
+11 -7
View File
@@ -4,14 +4,17 @@
#
# Translators:
# Martin Trigaux, 2018
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
# Bohdan Lisnenko, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +51,7 @@ msgstr "Тест з бухгалтерського обліку"
#: model:ir.actions.report,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr "Бухгалтерські тести"
msgstr "Тести для бухобліку"
#. module: account_test
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
@@ -80,7 +83,8 @@ msgstr ""
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
"Переконайтеся, що оплачені/узгоджені рахунки-фактури не у стані \"Відкрито\""
"Переконайтеся, що оплачені / узгоджені рахунки-фактури не у стані "
"\"Відкритий\""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -97,7 +101,7 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
"Переконайтеся, що узгоджений рахунок для продажів/купівель узгоджений із "
"Переконайтеся, що узгоджений рахунок для продажів/покупок узгоджений із "
"записами для Платежу та Дебіторської заборгованості"
#. module: account_test
@@ -147,7 +151,7 @@ msgstr ""
"\n"
"Будь-якими способами цей код повинен бути легальною заявою python з правильним відступом (при необхідності).\n"
"\n"
"наприклад: \n"
"Наприклад: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
addons/account_test/i18n/zh_CN.po
+8 -8
View File
@@ -3,17 +3,17 @@
# * account_test
#
# Translators:
# Martin Trigaux, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2018
# inspur qiuguodong <qiuguodong@inspur.com>, 2018
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2019\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -72,19 +72,19 @@ msgstr "检查凭证行是否平衡并且有相同的时间和日期"
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr "银行对账单检查，期末余额 = 期初余额 + 本期发生额"
msgstr "在银行对账单检查，期末余额 = 期初余额 + 本期发生额"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr "检查支付/已核对发票并不在'开启'状态"
msgstr "检查支付/已调节发票并不在'开启'状态"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr "检查已核对的会计凭证，属于已核对的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
@@ -252,7 +252,7 @@ msgstr "测试描述"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
msgid "Test Name"
msgstr "测试名称"
msgstr "测试项"
#. module: account_test
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/zh_TW.po
+11 -10
View File
@@ -4,15 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2019
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -76,21 +77,21 @@ msgstr "在銀行對帳單檢查，期末餘額 = 期初餘額 + 本期發生額
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr "檢查支付/已調節憑單並不在'開啟'狀態"
msgstr "檢查支付/已調節發票並不在'開啟'狀態"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr "檢查已調節的會計憑證，屬於已調節憑單的應付科目和應收科目"
msgstr "檢查已調節的會計憑證，屬於已調節發票的應付科目和應收科目"
#. 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 "檢查已收和已付科目中已調節的分錄相關的銷售/採購憑單"
msgstr "檢查已收和已付科目中已調節的分錄相關的銷售/採購發票"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
@@ -226,17 +227,17 @@ msgstr "測試 3: 憑證行"
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr "測試 5.1 : 已調節憑單的應收及應付分錄"
msgstr "測試 5.1 : 已調節發票的應收及應付分錄"
#. 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 "測試 5.2  : 已核銷的憑單和應收/應付科目"
msgstr "測試 5.2  : 已核銷的發票和應收/應付科目"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr "測試6  : 憑單狀態"
msgstr "測試6  : 發票狀態"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
addons/account_voucher/i18n/ca.po
+11 -11
View File
@@ -3,20 +3,20 @@
# * account_voucher
#
# Translators:
# Martin Trigaux, 2018
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
# RGB Consulting <odoo@rgbconsulting.com>, 2018
# Quim - eccit <quim@eccit.com>, 2018
# Sandra Franch <sandra.franch@upc.edu>, 2018
# Manel Fernandez <manelfera@outlook.com>, 2018
# Manel Fernandez <manelfera@outlook.com>, 2019
# Martin Trigaux, 2019
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2019
# RGB Consulting <odoo@rgbconsulting.com>, 2019
# Quim - eccit <quim@eccit.com>, 2019
# Sandra Franch <sandra.franch@upc.edu>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Sandra Franch <sandra.franch@upc.edu>, 2019\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -251,12 +251,12 @@ msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
msgid "If checked new messages require your attention."
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. 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 està marcat, els nous missatges requereixen la vostra atenció."
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
@@ -667,7 +667,7 @@ msgstr "Comprovants"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
msgid "Website Messages"
msgstr "Missatges del lloc web"
msgstr "Missatges de la pàgina web"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
addons/account_voucher/i18n/fr.po
+23 -6
View File
@@ -3,17 +3,34 @@
# * account_voucher
#
# Translators:
# Martin Trigaux, 2018
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Miguel Vidali <mvidali129@gmail.com>, 2016
# Melanie Bernard <mbe@odoo.com>, 2016
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2016
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
# lucasdeliege <deliegelucas@gmail.com>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
# Lucas Deliege <lud@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# e2f <projects@e2f.com>, 2018
# Florian Hatat, 2018
# Olivier Dony <odo@odoo.com>, 2018
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2018
# Olivier Lenoir <olivier.lenoir@free.fr>, 2018
# Nancy Bolognesi <nb@microcom.ca>, 2018
# Micky Jault <micky037@hotmail.fr>, 2018
# Eloïse Stilmant <est@odoo.com>, 2018
# Laura Piraux <lap@odoo.com>, 2018
# Nathan Grognet <ngr@odoo.com>, 2018
# Martin Trigaux, 2019
# Laura Piraux <lap@odoo.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Nathan Grognet <ngr@odoo.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Laura Piraux <lap@odoo.com>, 2019\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -89,7 +106,7 @@ msgstr "Voulez-vous supprimer ce règlement ?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
msgid "Attachment Count"
msgstr "Nombre de pièces jointes"
msgstr "Compte des pièces jointes"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
addons/account_voucher/i18n/hr.po
+35 -24
View File
@@ -3,21 +3,22 @@
# * account_voucher
#
# Translators:
# Martin Trigaux, 2017
# Bole <bole@dajmi5.com>, 2017
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
# Filip Cuk <filipcuk2@gmail.com>, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
# Tina Milas, 2017
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
# Martin Trigaux, 2018
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2018
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2018
# Tina Milas, 2018
# Bole <bole@dajmi5.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:11+0000\n"
"PO-Revision-Date: 2018-08-02 09:11+0000\n"
"Last-Translator: Tina Milas, 2017\n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -59,6 +60,11 @@ msgstr "Računovodstveni datum"
msgid "Accounting Voucher"
msgstr "Knjigovodstveni vaučer"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Accounting Voucher Line"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
msgid "Action Needed"
@@ -85,6 +91,11 @@ msgstr "Oznake analitike"
msgid "Are you sure you want to cancel this receipt?"
msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
msgid "Attachment Count"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -308,6 +319,11 @@ msgstr "Promijenio"
msgid "Last Updated on"
msgstr "Vrijeme promjene"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
@@ -453,12 +469,6 @@ msgstr "Nabava"
msgid "Purchase Receipt"
msgstr "Vaučer nabave"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Vaučer nabave"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
@@ -469,6 +479,14 @@ msgstr "Vaučer nabave"
msgid "Quantity"
msgstr "Količina"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
msgstr "Primke"
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
@@ -489,12 +507,6 @@ msgstr "Informacije o prodaji"
msgid "Sales Receipt"
msgstr "Vaučer prodaje"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Vaučer prodaje"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -633,7 +645,6 @@ msgid "Voucher Entries"
msgstr "Stavke vaučera"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -677,7 +688,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:456
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner."
msgstr ""
addons/account_voucher/i18n/hu.po
+19 -18
View File
@@ -3,20 +3,20 @@
# * account_voucher
#
# Translators:
# Martin Trigaux, 2018
# Kovács Tibor <kovika@gmail.com>, 2016
# krnkris, 2018
# gezza <geza.nagy@oregional.hu>, 2018
# Kovács Tibor <kovika@gmail.com>, 2018
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
# Tibor Kőnig <konig.tibor@evitalit.hu>, 2018
# Martin Trigaux, 2019
# Tibor Kőnig <konig.tibor@evitalit.hu>, 2019
# Ákos Nagy <akos.nagy@oregional.hu>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Tibor Kőnig <konig.tibor@evitalit.hu>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2019\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -76,7 +76,7 @@ msgstr "Összeg"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
msgid "Analytic Account"
msgstr "Analitikus számla"
msgstr "Analitikus/elemző könyvelés"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
@@ -114,7 +114,7 @@ msgstr "Számla hivatkozás"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -124,7 +124,7 @@ msgstr "Bevételi bizonylat visszavonása"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr "Visszavonva"
msgstr "Visszavont"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:172
@@ -144,7 +144,7 @@ msgstr "Vállalat"
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
msgid "Company related to this journal"
msgstr "Ehhez a naplóhoz kapcsolt vállalat"
msgstr "A naplóhoz kapcsolt vállalat"
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -155,13 +155,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
msgid "Created by"
msgstr "Létrehozta"
msgstr "Készítette"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
msgid "Created on"
msgstr "Létrehozva"
msgstr "Létrehozás dátuma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
@@ -174,7 +174,7 @@ msgstr "Pénznem"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr "Vevő"
msgstr "Vásárló"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -243,13 +243,13 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr "Csoportosítás ezzel"
msgstr "Csoportosítás"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
msgid "ID"
msgstr "Azonosító"
msgstr "Azonosító ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
@@ -265,6 +265,7 @@ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
"Ha be van jelölve, akkor néhány üzenetnél kézbesítési hiba lépett fel."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
@@ -307,19 +308,19 @@ msgstr "Könyvelési napló tételsorok"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
msgid "Last Modified on"
msgstr "Legutóbb frissítve"
msgstr "Utoljára frissítve ekkor"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
msgid "Last Updated by"
msgstr "Legutóbb frissítette"
msgstr "Utoljára frissítette"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
msgid "Last Updated on"
msgstr "Legutóbb frissítve "
msgstr "Utoljára frissítve "
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
addons/account_voucher/i18n/nl.po
+17 -14
View File
@@ -3,17 +3,20 @@
# * account_voucher
#
# Translators:
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
# Martin Trigaux, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +56,7 @@ msgstr "Boekhouddatum"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Betaalbewijs"
msgstr "Boekhouding betaalbewijzen"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -78,7 +81,7 @@ msgstr "Kostenplaats"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Kostenplaatslabels"
msgstr "Labels kostenplaats"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -101,12 +104,12 @@ msgstr "Factuurdatum"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Factuurinformatie"
msgstr "Rekening informatie"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
msgid "Bill Reference"
msgstr "Factuurreferentie"
msgstr "Rekening kenmerk"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -212,7 +215,7 @@ msgstr "Vervaldatum"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
msgid "Effective date for accounting entries"
msgstr "Boekdatum voor financiële boekingen"
msgstr "Boek datum voor financiële boekingen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
@@ -287,7 +290,7 @@ msgstr "Is een volger"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr "Dagboek"
msgstr "Kasboek"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
@@ -326,7 +329,7 @@ msgstr "Hoofd bijlage"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
msgstr "Bericht afleverfout"
msgstr "Bericht aflever fout"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
@@ -383,7 +386,7 @@ msgstr "Aantal ongelezen berichten"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
msgid "Only for tax excluded from price"
msgstr "Alleen voor prijzen exclusief BTW"
msgstr "Alleen voor prijzen exclusief belastingen"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
@@ -545,7 +548,7 @@ msgstr "Staus veranderd"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
msgid "Tax"
msgstr "BTW"
msgstr "Belasting"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
@@ -612,7 +615,7 @@ msgstr "Aantal ongelezen berichten"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr "Bevestig"
msgstr "Valideer"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/pl.po
+22 -19
View File
@@ -3,25 +3,27 @@
# * account_voucher
#
# Translators:
# Martin Trigaux, 2018
# zbik2607 <darek@krokus.com.pl>, 2018
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2018
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018
# Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2018
# Tomasz Leppich <t.leppich@gmail.com>, 2018
# Jakobus Buntownikus <buntownix@gmail.com>, 2018
# Zdzisław Krajewski <zdzichucb@gmail.com>, 2018
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2018
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2018
# Maksym <ms@myodoo.pl>, 2018
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
# Martin Trigaux, 2019
# zbik2607 <darek@krokus.com.pl>, 2019
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
# Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2019
# Tomasz Leppich <t.leppich@gmail.com>, 2019
# Jakobus Buntownikus <buntownix@gmail.com>, 2019
# Zdzisław Krajewski <zdzichucb@gmail.com>, 2019
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2019
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Andrzej Donczew <a.donczew@hadron.eu.com>, 2019\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +99,7 @@ msgstr "Jestes pewien, że chcesz anulować ten rachunek ?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
msgid "Attachment Count"
msgstr ""
msgstr "Ilość Załączników"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
@@ -267,6 +269,7 @@ msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi."
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
"Jesli zaznaczone, część wiadomości napotkało na błąd przy próbie doręczenia."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
@@ -326,12 +329,12 @@ msgstr "Data ostatniej aktualizacji"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Główny Załącznik"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "Błąd Doręczenia wiadomosci"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
@@ -368,7 +371,7 @@ msgstr "Liczba akcji"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "Numer błedu"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -378,7 +381,7 @@ msgstr "Liczba wiadomości wymagających akcji"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "Ilośc wiadomości z błedami przy doręczeniu"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
@@ -399,7 +402,7 @@ msgstr "Zapłacona"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr "Partner"
msgstr "Kontrahent"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
addons/account_voucher/i18n/pt_BR.po
+8 -10
View File
@@ -3,22 +3,20 @@
# * account_voucher
#
# Translators:
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# danimaribeiro <danimaribeiro@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Adriel Kotviski <kotviski@gmail.com>, 2018
# falexandresilva <falexandresilva@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# Silmar <pinheirosilmar@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2019
# Silmar <pinheirosilmar@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2019\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -101,7 +99,7 @@ msgstr "Contagem de Anexos"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Data da Fatura"
msgstr "Data de Cobrança"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -190,7 +188,7 @@ msgstr "Descrição"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
msgid "Display Name"
msgstr "Nome exibido"
msgstr "Nome para Exibição"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -307,7 +305,7 @@ msgstr "Itens do Diário"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
msgid "Last Modified on"
msgstr "Última modificação em"
msgstr "Última Modificação em"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid

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