[I18N] Update master translation terms from Transifex
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@@ -1,22 +1,32 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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#
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# Translators:
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# Alejandro Santana <alejandrosantana@anubia.es>, 2015
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
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# Martin Trigaux <mat@odoo.com>, 2016
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# Ana Juaristi <ajuaristio@gmail.com>, 2016
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# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
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# Ivan Nieto <ivan.n.s@tuta.io>, 2016
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
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# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
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# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
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# José Vicente <txusev@gmail.com>, 2016
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# oihane <oihanecruce@gmail.com>, 2016
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# Carles Antoli <carlesantoli@hotmail.com>, 2016
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# Antonio Trueba <atgayol@gmail.com>, 2016
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# Luis Triana <luis.triana@jarsa.com.mx>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Project-Id-Version: Odoo Server 9.saas~12c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-22 10:08+0000\n"
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"PO-Revision-Date: 2015-09-11 04:17+0000\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
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"Language: es\n"
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"PO-Revision-Date: 2016-08-22 10:08+0000\n"
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"Last-Translator: Luis Triana <luis.triana@jarsa.com.mx>, 2016\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_analytic_default
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@@ -77,7 +87,7 @@ msgstr "Creado por"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
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msgid "Created on"
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msgstr "Creado en"
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msgstr "Creado el"
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
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@@ -92,12 +102,12 @@ msgstr "Fecha de inicio por defecto para esta cuenta analítica"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
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msgid "Display Name"
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msgstr "Mostrar nombre"
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msgstr "Nombre a mostrar"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
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msgid "End Date"
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msgstr "Fecha final"
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msgstr "Fecha finalización"
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
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@@ -115,12 +125,12 @@ msgstr "Agrupar por"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
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msgid "ID"
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msgstr "ID (identificación)"
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msgstr "ID"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Línea factura"
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msgstr "Linea de Factura"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
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@@ -130,12 +140,12 @@ msgstr "Última modificación en"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
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msgid "Last Updated by"
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msgstr "Última actualización de"
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msgstr "Última actualización por"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
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msgid "Last Updated on"
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msgstr "Última actualización en"
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msgstr "Última actualización el"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
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@@ -153,12 +163,12 @@ msgstr "Producto"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_product_template
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msgid "Product Template"
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msgstr "Plantilla producto"
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msgstr "Plantilla de producto"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Línea pedido de venta"
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msgstr "Línea de pedido de venta"
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
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@@ -167,8 +177,8 @@ msgid ""
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"default (e.g. create new customer invoice or Sales order if we select this "
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"company, it will automatically take this as an analytic account)"
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msgstr ""
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"Seleccione una compañía que utilizará la cuenta analítica especificada en la "
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"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
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"Seleccione una compañía que utilizará la cuenta analítica especificada en la"
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" analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
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"un pedido de ventas, si se seleccionamos esta compañía, automáticamente la "
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"tomará como una cuenta analítica)"
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@@ -212,28 +222,10 @@ msgstr "Secuencia"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
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msgid "Start Date"
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msgstr "Fecha inicial"
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msgstr "Fecha de inicio"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "User"
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msgstr "Usuario"
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#~ msgid "Entries"
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#~ msgstr "Asientos"
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#~ msgid "Expense Invoice Policy"
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#~ msgstr "Política de facturación de gastos"
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#~ msgid ""
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#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
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#~ "the cost of the analytic line;if you invoice at sales price, the price of "
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#~ "the product will be used instead."
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#~ msgstr ""
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#~ "Si factura sobre coste, se facturará el gasto en el pedido de venta al "
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#~ "coste de la línea analítica; si factura sobre precio de venta, se usará "
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#~ "en su lugar el precio del producto."
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#~ msgid "Transfer"
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#~ msgstr "Transferir"
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@@ -1,23 +1,26 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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#
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# Translators:
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# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
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# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
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# Sandro Botta <sbo@odoo.com>, 2015
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# Xavier Belmere <Info@cartmeleon.com>, 2016
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# Martin Trigaux <mat@odoo.com>, 2016
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# Fabien Pinckaers <fp@openerp.com>, 2016
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# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
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# Nancy Bolognesi <nb@microcom.ca>, 2016
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# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Project-Id-Version: Odoo Server 9.saas~12c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-22 10:08+0000\n"
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"PO-Revision-Date: 2015-09-19 21:06+0000\n"
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"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
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"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
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"Language: fr\n"
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"PO-Revision-Date: 2016-08-22 10:08+0000\n"
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"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016\n"
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"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_analytic_default
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@@ -93,7 +96,7 @@ msgstr "Date de début par défaut pour ce compte analytique"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
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msgid "Display Name"
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msgstr "Nom d'affichage"
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msgstr "Afficher le nom"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
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@@ -121,22 +124,22 @@ msgstr "ID"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Ligne de facuration"
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msgstr "Ligne de facture"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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msgstr "Dernière Modification le"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
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msgid "Last Updated by"
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msgstr "Mis à jour par"
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msgstr "Dernière mise à jour par"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
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msgid "Last Updated on"
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msgstr "Mis à jour le"
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msgstr "Dernière mise à jour le"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
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@@ -159,7 +162,7 @@ msgstr "Modèle d'article"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Ligne de commande de vente"
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msgstr "Ligne de bons de commande"
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
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@@ -180,8 +183,8 @@ msgid ""
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"default (e.g. create new customer invoice or Sales order if we select this "
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"partner, it will automatically take this as an analytic account)"
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msgstr ""
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"Choisissez un client qui utilisera le compte analytique par défaut (par "
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"ex. : à la création d'une facture client ou d'une commande de vente, si ce "
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"Choisissez un client qui utilisera le compte analytique par défaut (par ex. "
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": à la création d'une facture client ou d'une commande de vente, si ce "
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"client est sélectionné, ce compte analytique sera automatiquement utilisé)"
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#. module: account_analytic_default
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@@ -191,8 +194,8 @@ msgid ""
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"default (e.g. create new customer invoice or Sales order if we select this "
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"product, it will automatically take this as an analytic account)"
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msgstr ""
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"Choisissez un article qui utilisera le compte analytique par défaut (par "
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"ex. : à la création d'une facture client ou d'une commande de vente, si ce "
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"Choisissez un article qui utilisera le compte analytique par défaut (par ex."
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" : à la création d'une facture client ou d'une commande de vente, si ce "
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"produit est ajouté, ce compte analytique sera automatiquement utilisé)"
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#. module: account_analytic_default
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@@ -217,21 +220,3 @@ msgstr "Date de début"
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "User"
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msgstr "Utilisateur"
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#~ msgid "Entries"
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#~ msgstr "Ecritures"
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#~ msgid "Expense Invoice Policy"
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#~ msgstr "Politique de facturation des notes de frais"
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#~ msgid ""
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#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
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#~ "the cost of the analytic line;if you invoice at sales price, the price of "
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#~ "the product will be used instead."
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#~ msgstr ""
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#~ "Pour la facturation basée sur les coûts, les frais seront facturés sur la "
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#~ "commande de vente au coût de la ligne analytique; pour la facturation au "
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#~ "prix de vente, c'est le prix de vente de l'article qui sera utilisé."
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#~ msgid "Transfer"
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#~ msgstr "Transfert"
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@@ -1,23 +1,23 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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#
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# Translators:
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# krnkris, 2015
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# krnkris, 2016
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# Martin Trigaux <mat@odoo.com>, 2016
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# krnkris <krnkris@freemail.hu>, 2016
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# Oregional <geza.nagy@oregional.hu>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-22 10:08+0000\n"
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"PO-Revision-Date: 2016-06-06 19:55+0000\n"
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"Last-Translator: krnkris\n"
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"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
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"hu/)\n"
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"Language: hu\n"
|
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"PO-Revision-Date: 2016-08-22 10:08+0000\n"
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"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
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"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
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"Language: hu\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_analytic_default
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@@ -35,7 +35,7 @@ msgstr "Számlák"
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Analytic Account"
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msgstr "Gyűjtő/elemző könyvelés"
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msgstr "Analitikus/elemző könyvelés"
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#. module: account_analytic_default
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#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
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@@ -93,12 +93,12 @@ msgstr "Alapértelmezett indulási dátum ehhez a gyüjtőkódhoz."
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
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msgid "Display Name"
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msgstr "Név megjelenítése"
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msgstr "Megjelenített név"
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#. module: account_analytic_default
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
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msgid "End Date"
|
||||
msgstr "Dátum-ig:"
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||||
msgstr "Befejezés dátuma"
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#. module: account_analytic_default
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#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
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@@ -109,12 +109,12 @@ msgstr "Megadja az analitikus felosztások listázási sorrendjét."
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#. module: account_analytic_default
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#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
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msgid "Group By"
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msgstr "Csoportosítás..."
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msgstr "Csoportosítás"
|
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#. module: account_analytic_default
|
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#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_analytic_default
|
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#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
@@ -124,12 +124,12 @@ msgstr "Számla tételsor"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
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msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
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 "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
@@ -157,7 +157,7 @@ msgstr "Terméksablon"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Vevői megrendelés sor"
|
||||
msgstr "Vásárlói megrendelés tételsor"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
@@ -218,21 +218,3 @@ msgstr "Kezdő dátum"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "Felhasználó"
|
||||
|
||||
#~ msgid "Entries"
|
||||
#~ msgstr "Tételek"
|
||||
|
||||
#~ msgid "Expense Invoice Policy"
|
||||
#~ msgstr "Költség számla szabály"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
|
||||
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
|
||||
#~ "the product will be used instead."
|
||||
#~ msgstr ""
|
||||
#~ "Ha költségre számlát ad ki, a kiadás az értékesítési megbízás gyűjtő/"
|
||||
#~ "elemző terméksorra létrehozott költség; ha a termék értékesítési árra "
|
||||
#~ "számláz, akkor helyette a termék listaára kerül felhasználásra."
|
||||
|
||||
#~ msgid "Transfer"
|
||||
#~ msgstr "Átvitel"
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
@@ -29,13 +29,13 @@ msgstr "# Kostenplaats regels"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
msgstr "Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaatsen"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -63,7 +63,7 @@ msgstr "Kostenplaatsregels"
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
@@ -93,7 +93,7 @@ msgstr "Standaard startdatum voor deze kostenplaats."
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
@@ -109,7 +109,7 @@ msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr "Groeperen op"
|
||||
msgstr "Groepeer op"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
@@ -215,21 +215,3 @@ msgstr "Startdatum"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#~ msgid "Entries"
|
||||
#~ msgstr "Boekingen"
|
||||
|
||||
#~ msgid "Expense Invoice Policy"
|
||||
#~ msgstr "Factuurbeleid voor declaraties"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
|
||||
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
|
||||
#~ "the product will be used instead."
|
||||
#~ msgstr ""
|
||||
#~ "Indien u aan kost factureert, dan zal de declaratie gefactureerd worden "
|
||||
#~ "aan de kost van de kostenplaatsregel; indien u factureert aan "
|
||||
#~ "verkoopprijs, dan zal de productprijs gehanteerd worden."
|
||||
|
||||
#~ msgid "Transfer"
|
||||
#~ msgstr "Verplaatsing"
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Higor CÂmara <higorvaz@gmail.com>, 2015
|
||||
# Sávio Castelo <savio591@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-02-24 11:33+0000\n"
|
||||
"Last-Translator: Sávio Castelo <savio591@hotmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: grazziano <g.negocios@outlook.com.br>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
@@ -35,7 +35,7 @@ msgstr "Contas"
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr "Centro de Custo"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -93,7 +93,7 @@ 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 de exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
@@ -110,7 +110,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
@@ -120,12 +120,12 @@ msgstr "ID"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linha de Fatura"
|
||||
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
|
||||
@@ -158,7 +158,7 @@ msgstr "Modelo de Produto"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Linha de Pedido de Vendas"
|
||||
msgstr "Linha do Pedido de Vendas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
@@ -219,21 +219,3 @@ msgstr "Data de Início"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "Usuário"
|
||||
|
||||
#~ msgid "Entries"
|
||||
#~ msgstr "Lançamentos"
|
||||
|
||||
#~ msgid "Expense Invoice Policy"
|
||||
#~ msgstr "Política de Custos de Fatura"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
|
||||
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
|
||||
#~ "the product will be used instead."
|
||||
#~ msgstr ""
|
||||
#~ "Se você fatura pelo custo, a despesa será cobrado sobre a ordem de venda "
|
||||
#~ "ao custo da linha analítica, se você fatura no preço de venda, o preço do "
|
||||
#~ "produto será usado."
|
||||
|
||||
#~ msgid "Transfer"
|
||||
#~ msgstr "Transferir"
|
||||
|
||||
@@ -1,26 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Rona Lin <ssauapw@qq.com>, 2015
|
||||
# 卓忆科技 <zhanghao@jointd.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-22 13:04+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
@@ -32,7 +27,7 @@ msgstr "# 分析规则"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr "账户"
|
||||
msgstr "科目"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
@@ -76,7 +71,7 @@ msgstr "条件"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
||||
@@ -101,13 +96,13 @@ msgstr "显示名称"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
msgid "End Date"
|
||||
msgstr "终止日期"
|
||||
msgstr "结束日期"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: 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 "给出显示分析分配清单的序列顺序"
|
||||
msgstr "给出显示分析分布行的序列顺序"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -127,12 +122,12 @@ msgstr "发票行"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
@@ -168,9 +163,7 @@ msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"选择一个公司用于默认分析指定的成本管理分析（例如：根据所选公司创建新客户单据"
|
||||
"或销售订单，系统将自动照此进行成本管理分析）"
|
||||
msgstr "选择一个公司用于默认分析指定的分析账户（例如：根据所选公司创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
|
||||
@@ -178,9 +171,7 @@ msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"选择一个伙伴用于默认分析指定的成本管理分析（例如：根据所选伙伴创建新客户单据"
|
||||
"或销售订单，系统将自动照此进行成本管理分析）"
|
||||
msgstr "选择一个伙伴用于默认分析指定的分析账户（例如：根据所选伙伴创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
|
||||
@@ -188,9 +179,7 @@ msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"选择一个产品用于默认分析指定的成本管理分析（例如：根据所选产品创建新客户单据"
|
||||
"或销售订单，系统将自动照此进行成本管理分析）"
|
||||
msgstr "选择一个产品用于默认分析指定的分析账户（例如：根据所选产品创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
|
||||
@@ -213,20 +202,3 @@ msgstr "开始日期"
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr "用户"
|
||||
|
||||
#~ msgid "Entries"
|
||||
#~ msgstr "分录"
|
||||
|
||||
#~ msgid "Expense Invoice Policy"
|
||||
#~ msgstr "费用发票策略"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
|
||||
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
|
||||
#~ "the product will be used instead."
|
||||
#~ msgstr ""
|
||||
#~ "如果您按成本开票，费用将按销售订单中分析会计明细的成本开票；如果您按销售价"
|
||||
#~ "格开票，将使用产品的价格。"
|
||||
|
||||
#~ msgid "Transfer"
|
||||
#~ msgstr "调拨"
|
||||
|
||||
+51
-126
@@ -1,27 +1,34 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# Javier Ramirez <elbomba887@gmail.com>, 2015
|
||||
# Luis Triana <luistriana.28@gmail.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
|
||||
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Javier Ramirez <elbomba887@gmail.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
|
||||
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-07-08 15:06+0000\n"
|
||||
"Last-Translator: Luis Triana <luistriana.28@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Leonardo Chianea <noamixcontenidos@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
@@ -75,7 +82,8 @@ msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid "Account used to record the purchase of the asset at its original price."
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
@@ -140,7 +148,7 @@ msgstr "Duraciones de activo para modificar"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
|
||||
msgid "Asset End Date"
|
||||
msgstr "Fecha de vencimiento del activo"
|
||||
msgstr "Fecha fin del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
|
||||
@@ -278,8 +286,8 @@ msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
|
||||
"es creado desde una factura."
|
||||
"Valide si desea confirmar automáticamente el activo de esta categoría cuando"
|
||||
" es creado desde una factura."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
@@ -294,8 +302,7 @@ msgid ""
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Escoja el método a utilizar para calcular la cantidad de líneas de "
|
||||
"amortización:\n"
|
||||
"Escoja el método a utilizar para calcular la cantidad de líneas de amortización:\n"
|
||||
" * Lineal: Calculado en base a: Valor bruto / número de amortizaciones\n"
|
||||
" * Decreciente: Calculado en base a: Valor contable * Factor decreciente"
|
||||
|
||||
@@ -303,19 +310,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Escoja el método utilizado para calcular las fechas y número de las líneas "
|
||||
"de depreciación\n"
|
||||
" * Número de depreciaciones: Establece el número de líneas de depreciación "
|
||||
"y el tiempo entre dos depreciaciones.\n"
|
||||
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
|
||||
"depreciación no irá más allá."
|
||||
"Escoja el método utilizado para calcular las fechas y número de las líneas de depreciación\n"
|
||||
" * Número de depreciaciones: Establece el número de líneas de depreciación y el tiempo entre dos depreciaciones.\n"
|
||||
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -334,7 +335,7 @@ msgstr "Cerrar"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Closed"
|
||||
msgstr "Cerrada"
|
||||
msgstr "Cerrado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
|
||||
@@ -393,7 +394,7 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
|
||||
@@ -558,7 +559,7 @@ msgstr "Entrada de amortización asentada"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:293
|
||||
@@ -606,8 +607,7 @@ msgstr "Filtros extendidos..."
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"Desde este informe puedes tener una vista global de todas las "
|
||||
"amortizaciones. Se puede usar las herramientas de búsquedas para "
|
||||
@@ -662,7 +662,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
|
||||
@@ -693,7 +693,7 @@ msgstr "Factura"
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea factura"
|
||||
msgstr "Linea de Factura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
|
||||
@@ -734,7 +734,7 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -743,7 +743,7 @@ msgstr "Última actualización de"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
@@ -850,7 +850,7 @@ msgstr "Apuntes de amortización asentados"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#, python-format
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizado"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
|
||||
@@ -865,7 +865,7 @@ msgstr "Líneas de amortización asentadas"
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla producto"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
|
||||
@@ -921,12 +921,12 @@ msgstr "Referencia"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Residual"
|
||||
msgstr "Pendiente"
|
||||
msgstr "Residual"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
|
||||
msgid "Residual Value"
|
||||
msgstr "Valor contable"
|
||||
msgstr "Valor Residual"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
@@ -999,10 +999,8 @@ msgstr "El número de amortizaciones para amortizar el activo"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Este asistente asentara todos los apuntes de amortización para el año "
|
||||
"seleccionado.<br/> Generará asientos para todos los registros relacionados "
|
||||
@@ -1042,24 +1040,19 @@ msgstr "Importe no asentado"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Vendedor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Cuando crea un activo, su estado es 'Borrador'\n"
|
||||
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de "
|
||||
"amortización pueden ser insertadas en la contabilidad.\n"
|
||||
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si "
|
||||
"la última línea de depreciación se inserta, el activo se cierra "
|
||||
"automáticamente."
|
||||
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de amortización pueden ser insertadas en la contabilidad.\n"
|
||||
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
@@ -1110,71 +1103,3 @@ msgstr "Por ejemplo, portátil iBook"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "months"
|
||||
msgstr "meses"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Depreciation Account"
|
||||
#~ msgstr "Cuenta de amortización"
|
||||
|
||||
#~ msgid "Entries"
|
||||
#~ msgstr "Asientos"
|
||||
|
||||
#~ msgid "Every"
|
||||
#~ msgstr "Cada"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Income Account"
|
||||
#~ msgstr "Cuenta de ingresos"
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Post Journal Entries"
|
||||
#~ msgstr "Asentar asientos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You already have assets with the reference %s.\n"
|
||||
#~ "Please delete these assets before creating new ones for this invoice."
|
||||
#~ msgstr ""
|
||||
#~ "Ya tiene activos con la referencia %s.\n"
|
||||
#~ "Por favor, elimine estos activos antes de crear otros nuevos para esta "
|
||||
#~ "factura."
|
||||
|
||||
+64
-136
@@ -1,29 +1,41 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Cyrille de Lambert <cdelambert@teclib.com>, 2015
|
||||
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
|
||||
# jalal <j.zahid@gmail.com>, 2015
|
||||
# Martin Trigaux, 2016
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
# Lionel Sausin <ls@numerigraphe.com>, 2016
|
||||
# Not Telling <levequevincel2@gmail.com>, 2016
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Cyrille de Lambert <cdelambert@teclib.com>, 2016
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Shark McGnark <peculiarcheese@gmail.com>, 2016
|
||||
# Vanosmael Didier <info@sc4b.com>, 2015
|
||||
# Florian Hatat <mininet@wanadoo.fr>, 2016
|
||||
# Clo <clo@odoo.com>, 2016
|
||||
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# lucasdeliege <deliegelucas@gmail.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# jalal <j.zahid@gmail.com>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-05-27 15:49+0000\n"
|
||||
"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Leo Schmitt <inactive+lschmitt@transifex.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
@@ -77,7 +89,8 @@ msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid "Account used to record the purchase of the asset at its original price."
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
@@ -157,14 +170,14 @@ msgstr "Nom de l'immobilisation"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
|
||||
msgid "Asset Start Date"
|
||||
msgstr "Date de début de l'immobilisation"
|
||||
msgstr "Date de début d'immobilisation"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Asset Type"
|
||||
msgstr "Type d'immobilisation"
|
||||
msgstr "Type d'Actif"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
|
||||
@@ -196,7 +209,8 @@ msgstr "Ligne d'amortissement"
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr ""
|
||||
"Immobilisation vendue ou éliminée. Saisie comptable en attente de validation."
|
||||
"Immobilisation vendue ou éliminée. Saisie comptable en attente de "
|
||||
"validation."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
@@ -281,7 +295,8 @@ msgid ""
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
"Cochez cette case si vous souhaitez confirmer automatiquement les "
|
||||
"immobilisations de cette catégorie lorsqu'elles sont créées par des factures."
|
||||
"immobilisations de cette catégorie lorsqu'elles sont créées par des "
|
||||
"factures."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
@@ -296,29 +311,21 @@ msgid ""
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Veuillez choisir la méthode pour calculer le montant des lignes "
|
||||
"d'amortissement.\n"
|
||||
" * Linéaire : Calculé sur la base de : Valeur brute / Nombre "
|
||||
"d'amortissements\n"
|
||||
"Veuillez choisir la méthode pour calculer le montant des lignes d'amortissement.\n"
|
||||
" * Linéaire : Calculé sur la base de : Valeur brute / Nombre d'amortissements\n"
|
||||
" * Dégressif : Calculé sur la base de : Valeur résiduelle * Taux dégressif"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Choisissez la méthode à utiliser pour calculer les dates et le nombre de "
|
||||
"lignes d'amortissement.\n"
|
||||
" * Nombre d'amortissements : fixer le nombre d'amortissements et le temps "
|
||||
"entre 2 amortissements.\n"
|
||||
" * Date de fin : choisissez le temps entre 2 amortissements et la date de "
|
||||
"fin d'amortissement."
|
||||
"Choisissez la méthode à utiliser pour calculer les dates et le nombre de lignes d'amortissement.\n"
|
||||
" * Nombre d'amortissements : fixer le nombre d'amortissements et le temps entre 2 amortissements.\n"
|
||||
" * Date de fin : choisissez le temps entre 2 amortissements et la date de fin d'amortissement."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -361,7 +368,7 @@ msgstr "Calcul des amortissements"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Compute Depreciation"
|
||||
msgstr "Calcule les amortissements"
|
||||
msgstr "Calcul des amortissements"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -429,7 +436,7 @@ msgstr "Client"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
msgstr "Date "
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -561,7 +568,7 @@ msgstr "Ligne d'amortissement comptabilisée."
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:293
|
||||
@@ -603,18 +610,16 @@ msgstr "Date de Fin"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Filtres étendus"
|
||||
msgstr "Filtres étendus..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"Ce rapport donne un vue d'ensemble de tous les amortissements. La\n"
|
||||
"barre de recherche peut aussi être utilisée pour personnaliser votre rapport "
|
||||
"d'amortissement des immobilisations."
|
||||
"barre de recherche peut aussi être utilisée pour personnaliser votre rapport d'amortissement des immobilisations."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
@@ -683,8 +688,8 @@ msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first of January"
|
||||
msgstr ""
|
||||
"Indique que le premier amortissement de cet immobilisation doit être calculé "
|
||||
"à partir de la date d'achat au lieu du 1er janvier. "
|
||||
"Indique que le premier amortissement de cet immobilisation doit être calculé"
|
||||
" à partir de la date d'achat au lieu du 1er janvier. "
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
@@ -696,7 +701,7 @@ msgstr "Facture"
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Ligne de facuration"
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
|
||||
@@ -728,7 +733,7 @@ msgstr "Pièces comptables"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -737,7 +742,7 @@ msgstr "Dernière modification le"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -746,7 +751,7 @@ msgstr "Mis à jour par"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
@@ -889,7 +894,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Purchase"
|
||||
msgstr "Achat"
|
||||
msgstr "Achats"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -924,7 +929,7 @@ msgstr "Référence"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Residual"
|
||||
msgstr "Solde dû"
|
||||
msgstr "Résiduel"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
|
||||
@@ -1003,15 +1008,11 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Cet assistant comptabilisera les lignes de versement/d'amortissement pour le "
|
||||
"mois sélectionné.<br/>\n"
|
||||
"Ceci générera aussi des pièces pour toutes les lignes de versement associées "
|
||||
"dans cette période de reconnaissance des immobilisations/revenus."
|
||||
"Cet assistant comptabilisera les lignes de versement/d'amortissement pour le mois sélectionné.<br/>\n"
|
||||
"Ceci générera aussi des pièces pour toutes les lignes de versement associées dans cette période de reconnaissance des immobilisations/revenus."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1054,17 +1055,13 @@ msgstr "Fournisseur"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Lorsqu'une immobilisation est créée, le statut est 'Brouillon'.\n"
|
||||
"A la confirmation, le statut passe à 'En cours' et les amortissement peuvent "
|
||||
"être passé en comptabilité.\n"
|
||||
"A la confirmation, le statut passe à 'En cours' et les amortissement peuvent être passé en comptabilité.\n"
|
||||
"Vous pouvez cloturer manuellement une immobilisation.. \n"
|
||||
"Lors de la comptabilisation du dernier amortissement, le statut passe "
|
||||
"automatiquement à ''Terminé'"
|
||||
"Lors de la comptabilisation du dernier amortissement, le statut passe automatiquement à ''Terminé'"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
@@ -1118,72 +1115,3 @@ msgstr "ex : ordinateur portable iBook"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "months"
|
||||
msgstr "mois"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "A besoin d'une action"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date du dernier message posté sur cet enregistrement"
|
||||
|
||||
#~ msgid "Depreciation Account"
|
||||
#~ msgstr "Compte de dépréciation"
|
||||
|
||||
#~ msgid "Entries"
|
||||
#~ msgstr "Ecritures"
|
||||
|
||||
#~ msgid "Every"
|
||||
#~ msgstr "Chaque"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Abonnés"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr ""
|
||||
#~ "Si elle est cochée, de nouveaux messages requièrent votre attention."
|
||||
|
||||
#~ msgid "Income Account"
|
||||
#~ msgstr "Compte de revenus"
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Est un abonné"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Date du dernier message"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Nombre d'actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages demandant une action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Nombre de messages non lus"
|
||||
|
||||
#~ msgid "Post Journal Entries"
|
||||
#~ msgstr "Valider les écritures"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Compteur de messages non lus"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You already have assets with the reference %s.\n"
|
||||
#~ "Please delete these assets before creating new ones for this invoice."
|
||||
#~ msgstr ""
|
||||
#~ "Vous disposez déjà d'immobilisations comportant la référence %s.\n"
|
||||
#~ "Veuillez supprimer ces immobilisations avant d'en créer de nouvelles pour "
|
||||
#~ "cette facture."
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015-2016
|
||||
# krnkris, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
@@ -35,7 +35,7 @@ msgstr "(csoportosított)"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
|
||||
msgid "# Asset Entries"
|
||||
msgstr "# Tárgyi eszköz bejegyzések"
|
||||
msgstr "# Tárgyi eszköz bevitt tátelek"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
|
||||
@@ -75,7 +75,8 @@ msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid "Account used to record the purchase of the asset at its original price."
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
"Vagyoni eszközök eredeti áron történt megvételének adatbejegyzéséhez "
|
||||
"használt Főkönyvi számla."
|
||||
@@ -110,7 +111,7 @@ msgstr "Részletfizetési tételsorok mennyisége"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Gyűjtő/elemző könyvelés"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
@@ -119,20 +120,20 @@ msgstr "Gyűjtő/elemző könyvelés"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Asset"
|
||||
msgstr "Eszköz"
|
||||
msgstr "Vagyoni eszköz"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Asset Account"
|
||||
msgstr "Eszköz számla"
|
||||
msgstr "Vagyoni eszköz számla"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
|
||||
msgid "Asset Category"
|
||||
msgstr "Eszköz kategória"
|
||||
msgstr "Vagyoni eszköz kategória"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -147,30 +148,30 @@ msgstr "Vagyoni eszköz befejezés dátum"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
|
||||
msgid "Asset Method Time"
|
||||
msgstr "Vagyon értéktárgy elszámolási idő mód"
|
||||
msgstr "Vagyoni eszköz elszámolási idő mód"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
|
||||
msgid "Asset Name"
|
||||
msgstr "Eszköz neve"
|
||||
msgstr "Vagyoni eszköz neve"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
|
||||
msgid "Asset Start Date"
|
||||
msgstr "Eszköz kezdő dátum"
|
||||
msgstr "Vagyoni eszköz kezdő dátum"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Asset Type"
|
||||
msgstr "Eszköz típus"
|
||||
msgstr "Vagyoni eszköz típus"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
|
||||
msgid "Asset Types"
|
||||
msgstr "Eszköz típusok"
|
||||
msgstr "Vagyoni eszköz típusok"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
@@ -178,29 +179,30 @@ msgstr "Eszköz típusok"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
|
||||
msgid "Asset category"
|
||||
msgstr "Eszköz kategória"
|
||||
msgstr "Vagyoni eszköz kategória"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:257
|
||||
#, python-format
|
||||
msgid "Asset created"
|
||||
msgstr "Eszköz létrehozva"
|
||||
msgstr "Vagyoni eszköz létrehozva"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr "Eszköz költségcsökkentési sor"
|
||||
msgstr "Vagyoni eszköz költségcsökkentési sor"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:290
|
||||
#, python-format
|
||||
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
|
||||
msgstr "Eszköz eladva vagy megsemmisült. Könyvelés tétel jóváhagyásra vár."
|
||||
msgstr ""
|
||||
"Vagyoni eszköz eladva vagy megsemmisült. Könyvelés tétel jóváhagyásra vár."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
msgid "Asset/Revenue Recognition"
|
||||
msgstr "Eszköz/Bevétel aktiválás"
|
||||
msgstr "Vagyoni eszköz/Bevétel aktiválás"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
|
||||
@@ -209,7 +211,7 @@ msgstr "Eszköz/Bevétel aktiválás"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Assets"
|
||||
msgstr "Eszközök"
|
||||
msgstr "Vagyoni eszközök"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
@@ -218,7 +220,7 @@ msgstr "Eszközök"
|
||||
#: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets Analysis"
|
||||
msgstr "Eszközök elemzése"
|
||||
msgstr "Vagyoni eszközök elemzése"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
|
||||
@@ -233,22 +235,22 @@ msgstr "Vagyoni eszközök és Árbevételek"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Assets in closed state"
|
||||
msgstr "Lezárt állapotú eszközök"
|
||||
msgstr "Lezárt állapotú vagyoni eszközök"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Assets in draft and open states"
|
||||
msgstr "Tervezet vagy nyitott állapotú eszközök"
|
||||
msgstr "Tervezet vagy nyitott állapotú vagyoni eszközök"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets in draft state"
|
||||
msgstr "Tervezet állapotú eszközök"
|
||||
msgstr "Tervezet állapotú vagyoni eszközök"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets in running state"
|
||||
msgstr "Futó állapotú eszköz"
|
||||
msgstr "Futó állapotú vagyoni eszköz"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
@@ -259,7 +261,7 @@ msgstr "Vagyoni eszköz auto-jóváhagyása"
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Megszakítás"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
|
||||
@@ -286,8 +288,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Check this if you want to group the generated entries by categories."
|
||||
msgstr ""
|
||||
"Jelölje be ezt, ha kategóriánként kívánja csoportosítani a létrehozott napló "
|
||||
"tételeket."
|
||||
"Jelölje be ezt, ha kategóriánként kívánja csoportosítani a létrehozott napló"
|
||||
" tételeket."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
|
||||
@@ -298,28 +300,20 @@ msgid ""
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Válassza ki a módszert a költségcsökkentési sorok számításához.\n"
|
||||
" * Lineáris: Ennek alapján számolt: Teljes érték / Költségcsökkentések "
|
||||
"száma\n"
|
||||
" * Fokozatos: Ennek alapján számolt: Maradvány érték * Költségcsökkentési "
|
||||
"tényező"
|
||||
" * Lineáris: Ennek alapján számolt: Teljes érték / Költségcsökkentések száma\n"
|
||||
" * Fokozatos: Ennek alapján számolt: Maradvány érték * Költségcsökkentési tényező"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Válassza az értékcsökkentés sorai dátumának és számainak számítási "
|
||||
"módszerét.\n"
|
||||
" * Értékcsökkentések száma: Rögzíti az értékcsökkentés sorai számát és kér "
|
||||
"értékcsökkentés közt eltelt időt.\n"
|
||||
" * Befejezés dátuma: Válasszon 2 értékcsökkentés közti időt és azt a "
|
||||
"dátumot amit az értékcsökkentés már nem fog meghaladni."
|
||||
"Válassza az értékcsökkentés sorai dátumának és számainak számítási módszerét.\n"
|
||||
" * Értékcsökkentések száma: Rögzíti az értékcsökkentés sorai számát és kér értékcsökkentés közt eltelt időt.\n"
|
||||
" * Befejezés dátuma: Válasszon 2 értékcsökkentés közti időt és azt a dátumot amit az értékcsökkentés már nem fog meghaladni."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -333,7 +327,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr "Bezár"
|
||||
msgstr "Bezárás"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -357,7 +351,7 @@ msgstr "Számítási módszer"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Asset"
|
||||
msgstr "Eszköz számítása"
|
||||
msgstr "Vagyoni eszköz számítása"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -367,7 +361,7 @@ msgstr "Értékcsökkenés számolás"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Confirm"
|
||||
msgstr "Jóváhagyás"
|
||||
msgstr "Megerősít"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
@@ -409,7 +403,7 @@ msgstr "Halmozódó költségcsökkentés"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -424,7 +418,7 @@ msgstr "Jelenlegi költségcsökkentés"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Customer"
|
||||
msgstr "Vevő"
|
||||
msgstr "Vásárló"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
|
||||
@@ -440,7 +434,7 @@ msgstr "Vagyoni eszköz dátuma"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Date of asset purchase"
|
||||
msgstr "Eszköz vásárlás dátuma"
|
||||
msgstr "Vagyoni eszköz vásárlás dátuma"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -562,7 +556,7 @@ msgstr "Értékcsökkenés sorai könyvelve."
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:293
|
||||
@@ -604,18 +598,16 @@ msgstr "Lejárati dátum"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Kiterjesztett szűrők"
|
||||
msgstr "Kiterjesztett szűrők..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"Ebből a kimutatásból, átláthatja az összes költségcsökkentést. A\n"
|
||||
" keresés eszközt használhatja az eszköz jelentések egyénre "
|
||||
"szabásához és\n"
|
||||
" keresés eszközt használhatja az eszköz jelentések egyénre szabásához és\n"
|
||||
" így a jelentést igénye szerint alakításához.\n"
|
||||
" "
|
||||
|
||||
@@ -642,12 +634,12 @@ msgstr "Bruttó érték"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Gross value of asset"
|
||||
msgstr "Vagyoni eszközök teljes értéke"
|
||||
msgstr "Vagyoni, tárgyi eszközök teljes értéke"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Group By"
|
||||
msgstr "Csoportosítás..."
|
||||
msgstr "Csoportosítás"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
@@ -668,7 +660,7 @@ msgstr "Könyvelési tételek csoportosítása"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
|
||||
@@ -695,7 +687,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Invoice"
|
||||
msgstr "Számlázás"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
@@ -732,7 +724,7 @@ msgstr "Könyvelési tételek"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -741,7 +733,7 @@ msgstr "Utolsó frissítés dátuma"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -798,7 +790,7 @@ msgstr "Következő időszak értékcsökkenése"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
|
||||
msgid "Note"
|
||||
msgstr "Megjegyzés"
|
||||
msgstr "Jegyzet"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
@@ -887,8 +879,8 @@ msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
"Arányos rész késleltetés csak az \"értékcsökkentések száma\" elszámolási idő "
|
||||
"módhoz használható"
|
||||
"Arányos rész késleltetés csak az \"értékcsökkentések száma\" elszámolási idő"
|
||||
" módhoz használható"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
@@ -928,7 +920,7 @@ msgstr "Hivatkozás"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Residual"
|
||||
msgstr "Rendezetlen összeg"
|
||||
msgstr "Rendezetlen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
|
||||
@@ -949,7 +941,7 @@ msgstr "Értékesítés: Bevétel elismerés"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Sales"
|
||||
msgstr "Értékesítés"
|
||||
msgstr "Értékesítések"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
|
||||
@@ -1006,16 +998,11 @@ msgstr "Értékcsökkentések száma az eszköz teljes értékcsökkentéséhez"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Ez a varázsló a kiválasztott hónap részletfizetések/értékcsökkenések "
|
||||
"tételsorait fogja könyvelni.<br/>\n"
|
||||
" Jelentés bejegyzést fog létrehozni az összes "
|
||||
"idevonatkozó részfizetés tételsorokra a eszköz/bevétel elfogadás "
|
||||
"időszakára is."
|
||||
"Ez a varázsló a kiválasztott hónap részletfizetések/értékcsökkenések tételsorait fogja könyvelni.<br/>\n"
|
||||
" Jelentés bejegyzést fog létrehozni az összes idevonatkozó részfizetés tételsorokra a eszköz/bevétel elfogadás időszakára is."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1051,24 +1038,19 @@ msgstr "Nem könyvelt összeg"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
msgid "Vendor"
|
||||
msgstr "Kereskedő"
|
||||
msgstr "Beszállító"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Ha egy eszközt létrehozott, annak állapota 'Tervezet'.\n"
|
||||
"Miután az eszköz megerősített, annak állapota 'Futó' és a költségcsökkentés "
|
||||
"sorait el lehet küldeni a könyvelésre.\n"
|
||||
"Ha a költségcsökkentés végre lett hajtva akkor kézzel bezárhatja azt. Ha az "
|
||||
"értékcsökkentés utolsó sora is fel lett adva, akkor automatikusan ebbe az "
|
||||
"állapotba vált."
|
||||
"Miután az eszköz megerősített, annak állapota 'Futó' és a költségcsökkentés sorait el lehet küldeni a könyvelésre.\n"
|
||||
"Ha a költségcsökkentés végre lett hajtva akkor kézzel bezárhatja azt. Ha az értékcsökkentés utolsó sora is fel lett adva, akkor automatikusan ebbe az állapotba vált."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
|
||||
@@ -1,23 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-30 16:20+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
@@ -70,11 +72,16 @@ msgid ""
|
||||
"Account used in the periodical entries, to record a part of the asset as "
|
||||
"expense."
|
||||
msgstr ""
|
||||
"Grootboek gebruikt voor periodieke boekingen om een deel van de activa als "
|
||||
"kosten af te schrijven."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid "Account used to record the purchase of the asset at its original price."
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
"Grootboek gebruikt om de inkoopwaarde van de activa tegen kostprijs te "
|
||||
"boeken. "
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
@@ -106,7 +113,7 @@ msgstr "Aantal termijn regels"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaatsen"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
@@ -115,7 +122,7 @@ msgstr "Kostenplaatsen"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Asset"
|
||||
msgstr "Activa"
|
||||
msgstr "Apparatuur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
@@ -128,7 +135,7 @@ msgstr "Activa rekening"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
|
||||
msgid "Asset Category"
|
||||
msgstr "Activa categorie"
|
||||
msgstr "Categorie apparatuur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -148,7 +155,7 @@ msgstr "Activa methode tijd"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
|
||||
msgid "Asset Name"
|
||||
msgstr "Activa naam"
|
||||
msgstr "Naam apparatuur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
|
||||
@@ -205,7 +212,7 @@ msgstr "Activa/Inkomsten herkenning"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Assets"
|
||||
msgstr "Activa"
|
||||
msgstr "Uitrusting"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
@@ -249,13 +256,13 @@ msgstr "Lopende activa"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
msgid "Auto-confirm Assets"
|
||||
msgstr ""
|
||||
msgstr "Bevestig activa automatisch"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
|
||||
@@ -267,7 +274,7 @@ msgstr "Categorie"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Category of asset"
|
||||
msgstr "Categorie van asset"
|
||||
msgstr "Categorie van activa"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
|
||||
@@ -282,6 +289,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Check this if you want to group the generated entries by categories."
|
||||
msgstr ""
|
||||
"Kies deze optie wanneer u boekingen wilt groeperen per activa categorie."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
|
||||
@@ -291,8 +299,7 @@ msgid ""
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Kies de methode welke gebruikt kan worden om de hoeveelheid "
|
||||
"afschrijvingsregels te berekenen.\n"
|
||||
"Kies de methode welke gebruikt kan worden om de hoeveelheid afschrijvingsregels te berekenen.\n"
|
||||
" * Lineaire: Berekend op basis van: Bruto waarde / Aantal Afschrijvingen\n"
|
||||
" * Degressief: Berekend op basis van: Restwaarde * Degressief Factor"
|
||||
|
||||
@@ -300,19 +307,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Kies de methode welke gebruikt kan worden om de datums en het aantal "
|
||||
"afschrijvingsregels te berekenen.\n"
|
||||
" * Aantal Afschrijvingen: Bevestig het aantal afschrijvingsregels en de "
|
||||
"tijd tussen twee afschrijvingen.\n"
|
||||
" * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop "
|
||||
"de afschrijvingen niet verder zal gaan."
|
||||
"Kies de methode welke gebruikt kan worden om de datums en het aantal afschrijvingsregels te berekenen.\n"
|
||||
" * Aantal Afschrijvingen: Bevestig het aantal afschrijvingsregels en de tijd tussen twee afschrijvingen.\n"
|
||||
" * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop de afschrijvingen niet verder zal gaan."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -320,18 +321,18 @@ msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
"Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende "
|
||||
"activa wilt boeken."
|
||||
"Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende"
|
||||
" activa wilt boeken."
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr "Afsluiten"
|
||||
msgstr "Sluiten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Closed"
|
||||
msgstr "Gesloten"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
|
||||
@@ -339,7 +340,7 @@ msgstr "Gesloten"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
|
||||
@@ -360,7 +361,7 @@ msgstr "Afschrijving berekenen"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Confirm"
|
||||
msgstr "Bevestig"
|
||||
msgstr "Bevestigen"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
@@ -443,7 +444,7 @@ msgstr "Datum van waardevermindering"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Deferred Revenue Account"
|
||||
msgstr "Uitgestelde omzetrekening"
|
||||
msgstr "Uitgestelde inkomsten rekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
|
||||
@@ -492,12 +493,12 @@ msgstr "Afschrijvingsdatum"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
|
||||
msgid "Depreciation Entries: Asset Account"
|
||||
msgstr ""
|
||||
msgstr "Afschrijvingsboekingen: activarekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
|
||||
msgid "Depreciation Entries: Expense Account"
|
||||
msgstr ""
|
||||
msgstr "Afschrijvingsboekingen: kostenrekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
|
||||
@@ -603,12 +604,10 @@ msgstr "Uitgebreide filters..."
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"Vanuit dit rapport kan u een overzicht hebben van alle activa. De\n"
|
||||
"zoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te "
|
||||
"personaliseren."
|
||||
"zoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te personaliseren."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
@@ -638,7 +637,7 @@ msgstr "Bruto waarde van activa"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Group By"
|
||||
msgstr "Groeperen op"
|
||||
msgstr "Groepeer op"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
@@ -649,7 +648,7 @@ msgstr "Groepeer op..."
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
|
||||
msgid "Group Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Groepeer Boekingen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
|
||||
@@ -669,8 +668,8 @@ msgid ""
|
||||
"year"
|
||||
msgstr ""
|
||||
"Geeft aan dat de eerste afschrijving mutatie voor deze activa moet gedaan "
|
||||
"zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van "
|
||||
"het fiscale jaar"
|
||||
"zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van"
|
||||
" het fiscale jaar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
|
||||
@@ -686,7 +685,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Invoice"
|
||||
msgstr "Factuuradres"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
@@ -697,7 +696,8 @@ msgstr "Factuurregel"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr ""
|
||||
"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt afschrijven."
|
||||
"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt "
|
||||
"afschrijven."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -707,7 +707,7 @@ msgstr "Items"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
msgstr "Kasboek"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:404
|
||||
@@ -753,7 +753,7 @@ msgstr "Lineair"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
msgid "Linked"
|
||||
msgstr ""
|
||||
msgstr "Gekoppeld"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -814,7 +814,7 @@ msgstr "Aantal maanden in de periode"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "One Entry Every"
|
||||
msgstr ""
|
||||
msgstr "Eén boeking elke"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:564
|
||||
@@ -885,7 +885,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Purchase"
|
||||
msgstr "Inkoop"
|
||||
msgstr "Inkopen"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -905,12 +905,12 @@ msgstr "Reden"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Account"
|
||||
msgstr ""
|
||||
msgstr "Omzetrekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Income Account"
|
||||
msgstr "Omzet afschrijving rekening"
|
||||
msgstr "Inkomsten afschrijving rekening"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
|
||||
@@ -931,7 +931,7 @@ msgstr "Boekwaarde"
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Running"
|
||||
msgstr "In behandeling"
|
||||
msgstr "Actief"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,type:0
|
||||
@@ -998,15 +998,11 @@ msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Deze wizard boekt termijnen/afschrijvingsregels voor de geselecteerde maand."
|
||||
"<br/>\n"
|
||||
"Dit genereert ook dagboekmutaties voor alle gerelateerde installatieregels "
|
||||
"op deze periode van activa/inkomsten afschrijvingen."
|
||||
"Deze wizard boekt termijnen/afschrijvingsregels voor de geselecteerde maand.<br/>\n"
|
||||
"Dit genereert ook dagboekmutaties voor alle gerelateerde installatieregels op deze periode van activa/inkomsten afschrijvingen."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1049,17 +1045,12 @@ msgstr "Leverancier"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Wanneer een activa is aangemaakt is de status 'Concept'.\n"
|
||||
"Als de activa is bevestigd, wordt de status gezet op 'In bewerking' en "
|
||||
"kunnen de afschrijvingsregels wporden geboekt in de boekhouding.\n"
|
||||
"Het is mogelijk een activa handmatig af te sluiten als de afschrijving is "
|
||||
"voltooid. Als de laatste afschrijvingsregels is geboekt, wordt deze status "
|
||||
"automatisch ingesteld"
|
||||
"Als de activa is bevestigd, wordt de status gezet op 'In bewerking' en kunnen de afschrijvingsregels wporden geboekt in de boekhouding.\n"
|
||||
"Het is mogelijk een activa handmatig af te sluiten als de afschrijving is voltooid. Als de laatste afschrijvingsregels is geboekt, wordt deze status automatisch ingesteld"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
|
||||
@@ -1,24 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Arthur Brito Neves <arthur_shino@hotmail.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-05-12 09:34+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
@@ -36,7 +36,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
|
||||
msgid "# Asset Entries"
|
||||
msgstr "# Entradas de Ativos"
|
||||
msgstr "# Entradas de Patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
|
||||
@@ -72,7 +72,8 @@ msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid "Account used to record the purchase of the asset at its original price."
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
@@ -105,7 +106,7 @@ msgstr "Quantidade de Linhas de Parcelamento"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Centro de Custo"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
|
||||
@@ -120,19 +121,19 @@ msgstr "Patrimônio"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Asset Account"
|
||||
msgstr "Conta do Patrimônio"
|
||||
msgstr "Conta de Patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
|
||||
msgid "Asset Category"
|
||||
msgstr "Categoria do Patrimônio"
|
||||
msgstr "Categoria de Patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
msgid "Asset Durations to Modify"
|
||||
msgstr "Ativos para modificar a duração"
|
||||
msgstr "Duração de Patrimônios para Modificar"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
|
||||
@@ -142,12 +143,12 @@ msgstr "Data de Fim de Ativo"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
|
||||
msgid "Asset Method Time"
|
||||
msgstr "Método de ativos Tempo"
|
||||
msgstr "Método de Tempo de Patrimônios"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
|
||||
msgid "Asset Name"
|
||||
msgstr "Nome do Ativo"
|
||||
msgstr "Nome do Patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
|
||||
@@ -184,7 +185,7 @@ msgstr "Ativo criado"
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr "Linha de depreciação do bem"
|
||||
msgstr "Linha de depreciação do patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:290
|
||||
@@ -244,7 +245,7 @@ msgstr "Patrimônios em situação Provisório"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets in running state"
|
||||
msgstr "Bens em uso"
|
||||
msgstr "Patrimônios em uso"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
|
||||
@@ -275,8 +276,8 @@ msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
"Marque se você deseja confirmar automaticamente os bens dessa categoria "
|
||||
"quando criado por faturas."
|
||||
"Marque se você deseja confirmar automaticamente os patrimônios dessa "
|
||||
"categoria quando criado por faturas."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
|
||||
@@ -291,8 +292,7 @@ msgid ""
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Escolha o método a ser usado para calcular a quantidade de linhas de "
|
||||
"depreciação.\n"
|
||||
"Escolha o método a ser usado para calcular a quantidade de linhas de depreciação.\n"
|
||||
" * Linear: Calculado com base em: Valor Bruto / Número de Amortizações\n"
|
||||
" * Degressiva: Calculado com base em: Valor Residual * Fator degressiva"
|
||||
|
||||
@@ -300,18 +300,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Escolha um método para calcular as datas e números de depreciações.\n"
|
||||
" * Número de depreciações: Define um número de linhas de depreciação entre "
|
||||
"2 depreciações.\n"
|
||||
" * Data Final: Escolha um período entre 2 depreciações e a data não irá "
|
||||
"além disso."
|
||||
" * Número de depreciações: Define um número de linhas de depreciação entre 2 depreciações.\n"
|
||||
" * Data Final: Escolha um período entre 2 depreciações e a data não irá além disso."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
|
||||
@@ -320,7 +315,7 @@ msgid ""
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
"Escolha o período em que você deseja publicar as linhas de depreciação de "
|
||||
"bens automaticamente"
|
||||
"patrimônios automaticamente"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
@@ -365,7 +360,7 @@ msgstr "Confirmar"
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr "Movimentação de Bens"
|
||||
msgstr "Criar Movimentos de Patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
|
||||
@@ -432,7 +427,7 @@ msgstr "Data de ativo"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Date of asset purchase"
|
||||
msgstr "Data da compra do bem"
|
||||
msgstr "Data da compra do patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -480,7 +475,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Depreciation Board"
|
||||
msgstr "Conselho de depreciação"
|
||||
msgstr "Quadro de Depreciação"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
|
||||
@@ -554,7 +549,7 @@ msgstr "Linha de depreciação lançada."
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:293
|
||||
@@ -585,13 +580,13 @@ msgstr "Provisório"
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Final"
|
||||
msgstr "Data de Fim"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
|
||||
msgid "Ending date"
|
||||
msgstr "Data de término"
|
||||
msgstr "Data de fim"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -602,13 +597,10 @@ msgstr "Filtros Extendidos..."
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr ""
|
||||
"A partir deste relatório, você pode ter uma visão geral sobre todas as "
|
||||
"depreciações. A\n"
|
||||
"barra de pesquisa também pode ser usada para personalizar seus relatórios de "
|
||||
"depreciação dos activos."
|
||||
"A partir deste relatório, você pode ter uma visão geral sobre todas as depreciações. A\n"
|
||||
"barra de pesquisa também pode ser usada para personalizar seus relatórios de depreciação dos activos."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
@@ -623,7 +615,7 @@ msgstr "Gerar Lançamentos"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
|
||||
msgid "Gross Amount"
|
||||
msgstr "Valor Bruto"
|
||||
msgstr "Montante Líquido"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
|
||||
@@ -638,7 +630,7 @@ msgstr "Valor bruto de ativos"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
@@ -691,17 +683,17 @@ msgstr "Fatura"
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linha de Fatura"
|
||||
msgstr "Linha da Fatura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr "É o valor que você pretende ter de que você não pode depreciar."
|
||||
msgstr "É o valor que você pretende ter que você não pode depreciar."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Items"
|
||||
msgstr "Ítens "
|
||||
msgstr "Itens "
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
|
||||
@@ -723,7 +715,7 @@ msgstr "Lançamentos de Diário"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -789,7 +781,7 @@ msgstr "Depreciação do Próximo Período"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
|
||||
msgid "Note"
|
||||
msgstr "Observação"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
@@ -878,13 +870,13 @@ msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
"Pro rata temporis só pode ser aplicada para o método \"número de depreciações"
|
||||
"\"."
|
||||
"Pro rata temporis só pode ser aplicada para o método \"número de "
|
||||
"depreciações\"."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Purchase"
|
||||
msgstr "Compras"
|
||||
msgstr "Compra"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -930,7 +922,7 @@ msgstr "Valor Residual"
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Running"
|
||||
msgstr "Em execução"
|
||||
msgstr "Em Uso"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.category,type:0
|
||||
@@ -950,7 +942,7 @@ msgstr "Valor de Salvamento"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Search Asset Category"
|
||||
msgstr "Procurar Categoria de Patrimônio"
|
||||
msgstr "Pesquisar Categoria de Patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -992,21 +984,16 @@ msgstr "A quantidade de tempo entre duas depreciações, em meses"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
|
||||
msgid "The number of depreciations needed to depreciate your asset"
|
||||
msgstr "O número de depreciações necessárias para depreciar seu bem"
|
||||
msgstr "O número de depreciações necessárias para depreciar seu patrimônio"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"Este assistente irá lançar linhas de parcelamento/depreciação para o mês "
|
||||
"selecionado. <br/>\n"
|
||||
" Isso irá gerar entradas de diário para todas as "
|
||||
"linhas de parcelamento relacionadas neste período de reconhecimento de ativo/"
|
||||
"receita também."
|
||||
"Este assistente irá lançar linhas de parcelamento/depreciação para o mês selecionado. <br/>\n"
|
||||
" Isso irá gerar entradas de diário para todas as linhas de parcelamento relacionadas neste período de reconhecimento de ativo/receita também."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1049,17 +1036,12 @@ msgstr "Fornecedor"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Quando um ativo é criado, seu status é 'Rascunho'.\n"
|
||||
"Se este ativo for confirmado, seu status será mudado para em 'Administração' "
|
||||
"e as entradas de depreciação podem ser postadas em contabilidade.\n"
|
||||
"Você pode fechar um ativo manualmente quando a depreciação estiver "
|
||||
"concluída. Se a última entrada de depreciação é postada, o ativo "
|
||||
"automaticamente irá para este status (fechado)."
|
||||
"Quando um patrimônio é criado, seu status é 'Provisório'.\n"
|
||||
"Se este patrimônio for confirmado, seu status será alterado para em 'Em uso' e as entradas de depreciação podem ser postadas em contabilidade.\n"
|
||||
"Você pode fechar um patrimônio manualmente quando a depreciação estiver concluída. Se a última entrada de depreciação é postada, o patrimônio automaticamente irá para este status (fechado)."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
|
||||
@@ -1,29 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
|
||||
# fausthuang, 2015
|
||||
# Gang LIU <liu9ang@hotmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# zhining wu <wzn63@21cn.com>, 2015
|
||||
# 卓忆科技 <zhanghao@jointd.com>, 2015
|
||||
# 陈欢 <404551458@qq.com>, 2015
|
||||
# SHRe Liu <shreliu@outlook.com>, 2016
|
||||
# ChinaMaker <tiexinliu@126.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-07-12 00:48+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: ChinaMaker <tiexinliu@126.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_asset
|
||||
@@ -77,7 +71,8 @@ msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
|
||||
msgid "Account used to record the purchase of the asset at its original price."
|
||||
msgid ""
|
||||
"Account used to record the purchase of the asset at its original price."
|
||||
msgstr "会计用于记录资产采购的原始价格"
|
||||
|
||||
#. module: account_asset
|
||||
@@ -95,7 +90,7 @@ msgstr "额外选项"
|
||||
#: code:addons/account_asset/account_asset.py:562
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr "金额"
|
||||
msgstr "总额"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
|
||||
@@ -142,7 +137,7 @@ msgstr "要修改的资产时长"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
|
||||
msgid "Asset End Date"
|
||||
msgstr "资产终止日期"
|
||||
msgstr "资产最后日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
|
||||
@@ -271,7 +266,7 @@ msgstr "类别"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Category of asset"
|
||||
msgstr "资产的类别"
|
||||
msgstr "资产类别"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
|
||||
@@ -301,12 +296,9 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"选择用于计算折旧行的日期和次数的方法。\n"
|
||||
"折旧次数：设定折旧次数和两次折旧之间的间隔时间\n"
|
||||
@@ -377,7 +369,7 @@ msgstr "创建的收入分录"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
|
||||
@@ -398,7 +390,7 @@ msgstr "累计折旧"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -424,7 +416,7 @@ msgstr "日期"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Date of asset"
|
||||
msgstr "资产的日期"
|
||||
msgstr "资产日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
@@ -582,25 +574,24 @@ msgstr "草稿"
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
|
||||
msgid "Ending Date"
|
||||
msgstr "终止日期"
|
||||
msgstr "期末日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
|
||||
msgid "Ending date"
|
||||
msgstr "终止日期"
|
||||
msgstr "结束日期"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
|
||||
msgid "Extended Filters..."
|
||||
msgstr "扩展过滤器..."
|
||||
msgstr "扩展筛选..."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciations. The\n"
|
||||
" search bar can also be used to personalize your assets "
|
||||
"depreciation reporting."
|
||||
" search bar can also be used to personalize your assets depreciation reporting."
|
||||
msgstr "从这报表, 你可以看到所有的折旧. 这个搜索工具也可自定义你的折旧报表."
|
||||
|
||||
#. module: account_asset
|
||||
@@ -711,7 +702,7 @@ msgstr "日记账分录"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -720,7 +711,7 @@ msgstr "最后修改时间"
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
|
||||
@@ -740,7 +731,7 @@ msgstr "线性"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
|
||||
msgid "Linked"
|
||||
msgstr ""
|
||||
msgstr "已连接"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
|
||||
@@ -762,12 +753,12 @@ msgstr "修改折旧"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Month"
|
||||
msgstr "月份"
|
||||
msgstr "月"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
|
||||
msgid "Monthly Recurring Revenue"
|
||||
msgstr "每月经常性收益"
|
||||
msgstr "每月固定收益"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
|
||||
@@ -777,7 +768,7 @@ msgstr "下个期间的折旧"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
|
||||
msgid "Note"
|
||||
msgstr "备注"
|
||||
msgstr "笔记"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
@@ -885,7 +876,7 @@ msgstr "采购:资产"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
|
||||
msgid "Reason"
|
||||
msgstr "理由"
|
||||
msgstr "原因"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
@@ -895,12 +886,12 @@ msgstr "识别科目"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Recognition Income Account"
|
||||
msgstr "收入确认科目"
|
||||
msgstr "识别收入科目"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
|
||||
msgid "Reference"
|
||||
msgstr "引用"
|
||||
msgstr "参考"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -910,7 +901,7 @@ msgstr "残留"
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
|
||||
msgid "Residual Value"
|
||||
msgstr "残值"
|
||||
msgstr "残余价值"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
@@ -983,13 +974,9 @@ msgstr "被折旧资产的折旧数量"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid ""
|
||||
"This wizard will post installment/depreciation lines for the selected month."
|
||||
"<br/>\n"
|
||||
" This will generate journal entries for all related "
|
||||
"installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr ""
|
||||
"这个向导是将已选择月的分期付款/折旧过账.<br/>在资产/收益确认的期间内, 这将为"
|
||||
"所有的分期付款创建相应的日记账分录."
|
||||
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
|
||||
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
|
||||
msgstr "这个向导是将已选择月的分期付款/折旧过账.<br/>在资产/收益确认的期间内, 这将为所有的分期付款创建相应的日记账分录."
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
|
||||
@@ -1032,15 +1019,12 @@ msgstr "供应商"
|
||||
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"资产创建后，其状态为“草稿”。\n"
|
||||
"若资产被确认，其状态变为“运行”，并且其折旧账目可以计入会计科目。\n"
|
||||
"当资产折旧期结束后，可以手工关闭。若最后折旧账目已经发生，该资产自动转至关闭"
|
||||
"状态。"
|
||||
"当资产折旧期结束后，可以手工关闭。若最后折旧账目已经发生，该资产自动转至关闭状态。"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
|
||||
|
||||
@@ -1,23 +1,35 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Esteban Echeverry <tebanep@nubark.com>, 2015
|
||||
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# Esteban Echeverry <tebanep@nubark.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-10-13 06:50+0000\n"
|
||||
"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Diego de la Torre <diego.delatorreh@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -35,7 +47,8 @@ msgstr "1 transacción ha sido ya importada y será ignorada."
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Las transacciones de una cuenta bancaria puede importarse sólo una vez"
|
||||
msgstr ""
|
||||
"Las transacciones de una cuenta bancaria puede importarse sólo una vez"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
@@ -108,7 +121,7 @@ msgstr "Línea de extracto bancario"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
msgstr "Pertenece a los usuarios actuales de la empresa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -120,8 +133,8 @@ msgstr "Cancelar"
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"No se puede encontrar un diario en el que importar este extracto. Por favor "
|
||||
"seleccione manualmente un diario."
|
||||
@@ -129,8 +142,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"Marque esta casilla si no quiere compartir la misma secuencia para facturas "
|
||||
"y facturas rectificativas hechas desde este diario"
|
||||
@@ -179,7 +192,7 @@ msgstr "Creado por"
|
||||
#: 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 "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
@@ -210,7 +223,7 @@ msgstr "Cuenta deudora por defecto"
|
||||
#: 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 "Nombre mostrado"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -258,7 +271,7 @@ msgstr "Agrupar líneas de factura"
|
||||
#: 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 "ID (identificación)"
|
||||
msgstr "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
|
||||
@@ -338,8 +351,8 @@ 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 ""
|
||||
"Pulse Aceptar para crear la cuenta/diario y termine la importación. Si se ha "
|
||||
"llegado por error aquí, pulse cancelar para abortar la importación."
|
||||
"Pulse Aceptar para crear la cuenta/diario y termine la importación. Si se ha"
|
||||
" llegado por error aquí, pulse cancelar para abortar la importación."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
@@ -361,13 +374,13 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. 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
|
||||
@@ -405,17 +418,17 @@ msgstr "No se ha encontrado ninguna moneda casando '%s'."
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "Aceptar"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Formas de pago"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Cuenta de ganancias"
|
||||
msgstr "Cuenta de beneficios"
|
||||
|
||||
#. 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
|
||||
@@ -427,8 +440,7 @@ msgstr "Secuencia de asiento rectificativo"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
|
||||
@@ -471,7 +483,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
"La cuenta bancaria de este extracto (%s) no es la misma que la del diario "
|
||||
"(%s)"
|
||||
@@ -483,8 +496,8 @@ msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
msgstr ""
|
||||
"La moneda del extracto bancario (%s) no es la misma que la moneda del diario "
|
||||
"(%s)"
|
||||
"La moneda del extracto bancario (%s) no es la misma que la moneda del diario"
|
||||
" (%s)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
@@ -502,8 +515,8 @@ msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"Este campo contiene información relativa a la numeración de los asientos de "
|
||||
"este diario."
|
||||
"Este campo contiene información relacionada con la numeración de los "
|
||||
"asientos de este diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
@@ -548,8 +561,8 @@ msgstr ""
|
||||
#. 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"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Usado para registrar una ganancia cuando el saldo final de un registro de "
|
||||
"caja difiere de lo que el sistema calcula"
|
||||
@@ -569,17 +582,3 @@ msgstr "Ya ha importado este archivo."
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importar"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione "
|
||||
#~ "'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o "
|
||||
#~ "'Banco' para diarios que se usan para pagos de clientes y proveedores. "
|
||||
#~ "Seleccione 'General' para diarios que contienen operaciones varias. "
|
||||
#~ "Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos "
|
||||
#~ "creados en el nuevo ejercicio fiscal."
|
||||
|
||||
@@ -1,27 +1,35 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
|
||||
# Florian Hatat, 2015
|
||||
# Loic <loic.richard2@gmail.com>, 2015
|
||||
# Martin Trigaux, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
# Cyrille de Lambert <cdelambert@teclib.com>, 2016
|
||||
# Clo <clo@odoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2016
|
||||
# Daniel & Delphine <dd2013@leschoupinous.net>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Florian Hatat <mininet@wanadoo.fr>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Olivier Dony <odo@odoo.com>, 2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-11-11 17:15+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Xavier Symons <xsy@openerp.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -40,8 +48,8 @@ msgstr "1 transaction a déjà été importée et a été ignorée."
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule "
|
||||
"fois!"
|
||||
"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule"
|
||||
" fois!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
@@ -94,7 +102,7 @@ msgstr "Compte bancaire"
|
||||
#. 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 "Extracts banquaires"
|
||||
msgstr "Provenance des relevés bancaires"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -126,17 +134,17 @@ msgstr "Annuler"
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Ne peut trouver le relevé bancaire parmi les journaux. Veuillez sélectionner "
|
||||
"un journal manuellement."
|
||||
"Ne peut trouver le relevé bancaire parmi les journaux. Veuillez sélectionner"
|
||||
" un journal manuellement."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"Cochez cette case si vous ne souhaitez pas partager une même numérotation "
|
||||
"pour les factures et avoirs de ce journal"
|
||||
@@ -147,8 +155,8 @@ 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 ""
|
||||
"Cochez cette case si vous voulez autoriser l'annulation des écritures ou des "
|
||||
"factures associées à ce journal."
|
||||
"Cochez cette case si vous voulez autoriser l'annulation des écritures ou des"
|
||||
" factures associées à ce journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -195,7 +203,7 @@ msgstr "Devise"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Méthode de débit"
|
||||
msgstr "Méthodes de débit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
@@ -216,7 +224,7 @@ msgstr "Compte de débit par défaut"
|
||||
#: 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 "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -252,8 +260,8 @@ msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Obtenez les relevés bancaires en version électronique depuis votre banque et "
|
||||
"sélectionnez-les ici."
|
||||
"Obtenez les relevés bancaires en version électronique depuis votre banque et"
|
||||
" sélectionnez-les ici."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
@@ -360,19 +368,19 @@ msgstr "Tableau de bord graphique Kanban"
|
||||
#: 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 "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. 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
|
||||
@@ -417,12 +425,12 @@ msgstr "OK"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthode de paiement"
|
||||
msgstr "Méthodes de paiements"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Compte de résultat"
|
||||
msgstr "Compte de profit"
|
||||
|
||||
#. 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
|
||||
@@ -434,8 +442,7 @@ msgstr "Séquence d'écriture d'avoir"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
|
||||
@@ -457,7 +464,7 @@ msgstr "Code"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid "Show in Invoices Footer"
|
||||
msgstr "Afficher dans la pied des factures"
|
||||
msgstr "Afficher dans le pied des factures"
|
||||
|
||||
#. 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
|
||||
@@ -472,13 +479,14 @@ msgid ""
|
||||
"this account."
|
||||
msgstr ""
|
||||
"Le compte en banque du relevé que vous importez n'est pas encore enregistré "
|
||||
"dans Odoo. Afin de continuer l'importation, vous devez créer un journal pour "
|
||||
"ce compte."
|
||||
"dans Odoo. Afin de continuer l'importation, vous devez créer un journal pour"
|
||||
" ce compte."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
"Le compte de ce relevé (%s) n'est pas le même que celui du journal (%s)."
|
||||
|
||||
@@ -500,7 +508,7 @@ msgstr "La devise utilisée pour entrer les relevés"
|
||||
#. 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 "Les entrées comptables de ce journal seront nommées avec ce préfixe."
|
||||
msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
@@ -554,8 +562,8 @@ msgstr ""
|
||||
#. 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"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Utilisé pour enregistrer un profit lorsque le solde final de la caisse est "
|
||||
"différent de ce qui a été calculé par le système"
|
||||
@@ -575,17 +583,3 @@ msgstr "Vous avez déjà importé ce fichier."
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importer"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "Sélectionnez \"Ventes\" pour le journal de ventes. Sélectionnez \"Achats"
|
||||
#~ "\" pour le journal des achats. Sélectionnez \"Caisse\" ou \"Banque\" pour "
|
||||
#~ "les journaux qui sont utilisés dans les règlements des clients ou des "
|
||||
#~ "fournisseurs. Sélectionnez \"Général\" pour les journaux d'opérations "
|
||||
#~ "diverses. Sélectionnez \"Ouverture / Fermeture\" pour les écritures "
|
||||
#~ "générées lors des nouveaux exercices."
|
||||
|
||||
@@ -1,24 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Kovács Tibor <kovika@gmail.com>, 2015
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -115,14 +115,14 @@ msgstr "A felhasználó jelenlegi vállalatához tartozik"
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Megszakítás"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Nem található, melyik naplóba importáljuk ezt a kivonatot. Kérem válasszon "
|
||||
"egy könyvelési naplót."
|
||||
@@ -130,12 +130,11 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"Jelölje be, ha nem akarja, hogy a számlák és azok ellenszámlái (esetleg "
|
||||
"stornó számlái) ugyanazt a sorszámozást használják. Bejelölés esetén az "
|
||||
"ellenszámlák egyedi sorszámmal fognak rendelkezni."
|
||||
"Jelölje be ezt a négyzetet, ha nem akarja, hogy az ebből a naplóból indított"
|
||||
" számlák és azok ellenszámlái ugyanazt a sorszámozást használják"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
@@ -186,7 +185,7 @@ 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_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
@@ -212,7 +211,7 @@ msgstr "Alapértelmezett tartozik főkönyvi számla"
|
||||
#: 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 "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -229,7 +228,8 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Bankjától töltse le a kivonatot és azt itt importálja. Támogatott formátumok:"
|
||||
"Bankjától töltse le a kivonatot és azt itt importálja. Támogatott "
|
||||
"formátumok:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
@@ -259,7 +259,7 @@ 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 "ID"
|
||||
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
|
||||
@@ -356,13 +356,13 @@ msgstr "Kanban műszerfal grafikon"
|
||||
#: 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 "Utolsó frissítés dátuma"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
@@ -411,7 +411,7 @@ msgstr "Ok"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Elérhető fizetési módok"
|
||||
msgstr "Fizetési módok"
|
||||
|
||||
#. 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
|
||||
@@ -428,8 +428,7 @@ msgstr "Ellenszámla/visszatérítés tételek sorszámai"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"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 a vásárlói számlák naplóihoz. Válassza a "
|
||||
@@ -476,7 +475,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -504,7 +504,7 @@ msgid ""
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok "
|
||||
"infoormációit."
|
||||
"információit."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
@@ -549,8 +549,8 @@ msgstr ""
|
||||
#. 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"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Nyereség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
|
||||
"rendszer által számítottól"
|
||||
@@ -570,17 +570,3 @@ msgstr "Ezt az állományt már korábban importálta."
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "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. Válassza 'Nyitó/Záró' helyzetet olyan tételekhez amit új "
|
||||
#~ "üzleti év generálásához használ."
|
||||
|
||||
@@ -1,25 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -70,12 +70,12 @@ msgstr "Al geïmporteerde items"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At least one inbound"
|
||||
msgstr "Ten minste een inkomend"
|
||||
msgstr "Ten minste één inkomend"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At least one outbound"
|
||||
msgstr "Ten minste een uitgaand"
|
||||
msgstr "Ten minste één uitgaand"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
|
||||
@@ -92,7 +92,7 @@ msgstr "Bankrekening"
|
||||
#. 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 "Bank feeds"
|
||||
msgstr "Bank Feeds"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -112,20 +112,20 @@ msgstr "Bankafschriftregel"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
msgstr "Behoort bij het huidige bedrijf van de gebruiker"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Kan niet bepalen in welk dagboek dit afschrift moet worden geimporteerd. "
|
||||
"Selecteer handmatig een dagboek."
|
||||
@@ -133,8 +133,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"Vink deze optie aan als u niet dezelfde reeks wil delen voor facturen en "
|
||||
"credit facturen vanuit dit dagboek"
|
||||
@@ -145,8 +145,8 @@ 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 ""
|
||||
"Vink deze optie aan als u het annuleren van boekingen van dit dagboek of van "
|
||||
"de gerelateerde factuur, wilt toestaan"
|
||||
"Vink deze optie aan als u het annuleren van boekingen van dit dagboek of van"
|
||||
" de gerelateerde factuur, wilt toestaan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -156,7 +156,7 @@ 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_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
@@ -214,7 +214,7 @@ msgstr "Standaard debet grootboekrekening"
|
||||
#: 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 "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -281,7 +281,7 @@ 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 "Bankafschrift importeren"
|
||||
msgstr "Importeer bankafschriften"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -316,7 +316,7 @@ msgstr "Dit is de standaard rekening voor het debet bedrag"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
msgstr "Kasboek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
||||
@@ -384,7 +384,7 @@ msgid ""
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
"Betalingswijzen voor het innen van geld. Odoo biedt u een waaier aan "
|
||||
"Betalingswijzen voor het innen van geld. Odoo biedt u diverse "
|
||||
"betalingsmogelijkheden, maar u kan nog steeds kiezen voor een 'Handmatige' "
|
||||
"betaling om betalingen af te handelen die niet standaard in de toepassing "
|
||||
"zijn opgenomen. "
|
||||
@@ -396,7 +396,7 @@ msgid ""
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
"Betalingswijzen voor het overmaken van geld. Odoo biedt u een waaier aan "
|
||||
"Betalingswijzen voor het overmaken van geld. Odoo biedt u diverse "
|
||||
"betalingsmogelijkheden, maar u kan nog steeds kiezen voor een 'Handmatige' "
|
||||
"betaling om betalingen af te handelen die niet standaard in de toepassing "
|
||||
"zijn opgenomen. "
|
||||
@@ -415,7 +415,7 @@ msgstr "OK"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalingsmethodes"
|
||||
msgstr "Betaalwijzes"
|
||||
|
||||
#. 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
|
||||
@@ -432,10 +432,13 @@ msgstr "Begin reeks voor terugbetalingen"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Selecteer 'Verkoop' voor klantfactuur dagboeken.\n"
|
||||
"Selecteer 'Inkoop' voor leveranciersfacturen dagboeken.\n"
|
||||
"Selecteer 'Kas' of 'Bank' voor dagboeken, welke worden gebruikt in klant- en leveranciersbetalingen.\n"
|
||||
"Selecteer 'Diversen' voor diverse verwerkingen."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -476,7 +479,8 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
"De rekening van dit afschrift (%s) is niet hetzelfde als het dagboek (%s)."
|
||||
|
||||
@@ -552,8 +556,8 @@ msgstr ""
|
||||
#. 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"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister "
|
||||
"verschilt van wat het systeem berekend"
|
||||
@@ -574,16 +578,3 @@ msgstr "U hebt dit bestand reeds geïmporteerd."
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importeren"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "Selecteer 'Verkoop' voor klantfactuur dagboeken. Selecteer 'Inkoop' voor "
|
||||
#~ "leveranciersfacturen dagboeken. Selecteer 'Kas' of 'Bank' voor dagboeken, "
|
||||
#~ "welke worden gebruikt in klant- en leveranciersbetalingen. Selecteer "
|
||||
#~ "'Normaaal' voor diverse verwerkingen. Selecteer 'Opening/Afsluit "
|
||||
#~ "situatie' voor boekingen gegenereerd in het nieuwe fiscale jaar."
|
||||
|
||||
@@ -1,25 +1,28 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Cezar <cezar.santanna@gmail.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2016
|
||||
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
|
||||
# danimaribeiro <danimaribeiro@gmail.com>, 2016
|
||||
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2015
|
||||
# grazziano <g.negocios@outlook.com.br>, 2015
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2015
|
||||
# Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2016-07-18 21:31+0000\n"
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -105,12 +108,12 @@ msgstr "Arquivo de Extrato Bancário"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha extrato bancário"
|
||||
msgstr "Linha de Extrato Bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
msgstr "Pertencem à empresa atual do usuário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -122,8 +125,8 @@ msgstr "Cancelar"
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Não foi possível encontrar em qual diário importar este extrato. Por favor, "
|
||||
"selecione manualmente um diário."
|
||||
@@ -131,11 +134,11 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr ""
|
||||
"Marque esta caixa se você não quer compartilhar a mesma sequência de faturas "
|
||||
"e reembolsos feitos a partir deste diário"
|
||||
"Marque esta caixa se você não quer compartilhar a mesma sequência de faturas"
|
||||
" e reembolsos feitos a partir deste diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
@@ -212,7 +215,7 @@ msgstr "Conta de débito padrão"
|
||||
#: 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 de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
@@ -229,7 +232,8 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Baixe um extrato bancário do seu banco e importe-o aqui. Formatos suportados:"
|
||||
"Baixe um extrato bancário do seu banco e importe-o aqui. Formatos "
|
||||
"suportados:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
@@ -355,7 +359,7 @@ 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_journal_creation_write_uid
|
||||
@@ -382,8 +386,8 @@ msgid ""
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
"Meios de pagamento para recolher dinheiro. Módulos Odoo oferece várias "
|
||||
"facilidades de manipulação de pagamentos, mas você sempre pode usar o método "
|
||||
"de pagamento 'Manual', a fim de gerir os pagamentos fora do software."
|
||||
"facilidades de manipulação de pagamentos, mas você sempre pode usar o método"
|
||||
" de pagamento 'Manual', a fim de gerir os pagamentos fora do software."
|
||||
|
||||
#. 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
|
||||
@@ -393,8 +397,8 @@ msgid ""
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
"Meios de pagamento para enviar dinheiro. Módulos Odoo oferece várias "
|
||||
"facilidades de manipulação de pagamentos, mas você sempre pode usar o método "
|
||||
"de pagamento 'Manual', a fim de gerir os pagamentos fora do software."
|
||||
"facilidades de manipulação de pagamentos, mas você sempre pode usar o método"
|
||||
" de pagamento 'Manual', a fim de gerir os pagamentos fora do software."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
||||
@@ -427,10 +431,14 @@ msgstr "Sequência de Reembolso de Entrada"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' para "
|
||||
"diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' para "
|
||||
"diários que são usados nos pagamentos de clientes ou fornecedores. Escolha "
|
||||
"'Geral' para diários de operações diversas. Escolha 'Situação de "
|
||||
"Abertura/Fechamento' para entradas geradas em um novo ano fiscal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -464,14 +472,15 @@ msgid ""
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"A conta do extrato que você está tentando importar ainda não está registrada "
|
||||
"no Odoo. A fim de prosseguir com a importação, você precisa criar um diário "
|
||||
"de banco para esta conta."
|
||||
"A conta do extrato que você está tentando importar ainda não está registrada"
|
||||
" no Odoo. A fim de prosseguir com a importação, você precisa criar um diário"
|
||||
" de banco para esta conta."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "A conta deste extrato (%s) não é a mesma que o diário (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -539,14 +548,14 @@ msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"Usado para registrar uma perda quando o saldo final em caixa difere do que o "
|
||||
"sistema calcula"
|
||||
"Usado para registrar uma perda quando o saldo final em caixa difere do que o"
|
||||
" sistema calcula"
|
||||
|
||||
#. 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"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Usado para registrar um lucro quando o saldo final em caixa difere do que o "
|
||||
"sistema calcula"
|
||||
|
||||
@@ -1,26 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# liyes <bodetools@gmail.com>, 2015
|
||||
# ChinaMaker <tiexinliu@126.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-22 13:07+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: ChinaMaker <tiexinliu@126.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -69,7 +65,7 @@ msgstr "已导入的项目"
|
||||
#. 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
|
||||
msgid "At least one inbound"
|
||||
msgstr "至少有一个进入的"
|
||||
msgstr "至少有一个入站"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
@@ -101,7 +97,7 @@ msgstr "银行日记账名称"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "银行对账表文件"
|
||||
msgstr "银行对账单文件"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
@@ -123,15 +119,15 @@ msgstr "取消"
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr "不能找到所需导入的账簿. 请手动选择账簿."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" refunds made from this journal"
|
||||
msgstr "如果你不想在此日记账中共用发票和退款的序列号, 请选择这个方框."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -139,7 +135,7 @@ msgstr "如果你不想在此日记账中共用发票和退款的序列号, 请
|
||||
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 "则此日记账下的会计凭证或发票可以被作废，勾选此项。"
|
||||
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:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -170,7 +166,7 @@ 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 "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
@@ -181,12 +177,12 @@ 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_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "借方法"
|
||||
msgstr "借方方法"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
@@ -243,7 +239,7 @@ msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "分组发票行"
|
||||
msgstr "分组发票明细行"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
@@ -291,17 +287,17 @@ msgstr "导入对账单"
|
||||
#. 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 "它将充当默认帐户的信贷数额"
|
||||
msgstr "它将充当贷方金额的默认科目"
|
||||
|
||||
#. 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 "它将作为一个默认的借方科目"
|
||||
msgstr "它将作为一个默认借方科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
msgstr "分类账"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
||||
@@ -325,9 +321,7 @@ msgstr "日记账 id"
|
||||
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。"
|
||||
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
|
||||
@@ -343,13 +337,13 @@ msgstr "看板仪表板图表"
|
||||
#: 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 "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
@@ -360,7 +354,7 @@ msgstr "最后更新时间"
|
||||
#. 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 "损失科目（费用）"
|
||||
msgstr "损失科目"
|
||||
|
||||
#. 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
|
||||
@@ -368,9 +362,7 @@ msgid ""
|
||||
"Means of payment for collecting money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
"意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在"
|
||||
"系统外用手工的付款方式管理付款"
|
||||
msgstr "意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方法管理付款"
|
||||
|
||||
#. 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
|
||||
@@ -378,9 +370,7 @@ msgid ""
|
||||
"Means of payment for sending money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
"意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在"
|
||||
"系统外用手工的付款方式管理付款"
|
||||
msgstr "意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方法管理付款"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
||||
@@ -413,10 +403,10 @@ msgstr "退款分录序列"
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||||
"payments.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"给客户发票日记账选择‘销售’， 给供应商发票选‘采购’，在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -449,14 +439,13 @@ msgid ""
|
||||
"The account of the statement you are importing is not yet recorded in Odoo. "
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户"
|
||||
"创建一个银行日记账"
|
||||
msgstr "要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行日记账"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -470,7 +459,7 @@ msgstr "银行对账单(%s)中的币种和日记账(%s)中的币种不一致"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "用来输入结算单的币种"
|
||||
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
|
||||
@@ -482,7 +471,7 @@ msgstr "这个日记账中的日记账分录会被用这个前缀命名"
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr "这个字段包含了日记账分录编码的相关信息。"
|
||||
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
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
@@ -518,14 +507,14 @@ 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 "当系统计算的期末余额和现金登记有差异时候用来登记损失"
|
||||
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 "当系统计算的期末余额和现金登记有差异时候用来登记利润"
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
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_show_on_dashboard
|
||||
@@ -541,15 +530,4 @@ msgstr "你已经导入文件"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "导入(_I)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
|
||||
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
|
||||
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
|
||||
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
|
||||
#~ "generated for new fiscal years."
|
||||
#~ msgstr ""
|
||||
#~ "给客户发票日记账选择‘销售’， 给供应商发票选‘采购’，在客户或者供应商付款的"
|
||||
#~ "日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。给因为新‘财"
|
||||
#~ "政年’生成的分录的日记账选择‘开张/关张情况’"
|
||||
msgstr "_Import"
|
||||
|
||||
@@ -1,22 +1,35 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Sergio Flores <vitavitae1@gmail.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-29 18:04+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
@@ -68,16 +81,14 @@ msgstr "<strong>Total:</strong>"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Un presupuesto es una previsión de los ingresos y/o gastos esperados en su "
|
||||
"compañía en un periodo en el futuro. Se define en varias cuentas financieras "
|
||||
"y/o analíticas (que pueden representar proyectos, departamentos, categorías "
|
||||
"de productos, etc)"
|
||||
"compañía en un periodo en el futuro. Se define en varias cuentas financieras"
|
||||
" y/o analíticas (que pueden representar proyectos, departamentos, categorías"
|
||||
" de productos, etc)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
@@ -193,10 +204,8 @@ msgstr "Presupuestos"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"Haciendo un seguimiento de dónde va su dinero, puede ser menos\n"
|
||||
@@ -221,7 +230,7 @@ msgstr "Cancelar presupuesto"
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -265,7 +274,7 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
@@ -286,13 +295,13 @@ msgstr "Descripción"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -309,7 +318,7 @@ msgstr "Presupuestos borrador"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
msgstr "Fecha finalización"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
|
||||
@@ -331,7 +340,7 @@ msgstr "Fin del período"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
|
||||
@@ -356,7 +365,7 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
@@ -367,7 +376,7 @@ msgstr "Última actualización de"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
@@ -460,7 +469,7 @@ msgstr "Seleccione fechas del período"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
|
||||
@@ -552,57 +561,3 @@ msgstr "report.account_budget.report_crossoveredbudget"
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "a"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensajes del sitio web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historial de comunicaciones del sitio web"
|
||||
|
||||
@@ -1,23 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Lucas Deliege <lud@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2016
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Frédéric LIETART <stuff@thelinuxfr.org>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Sylvain LE GAL <sylvain.legal@grap.coop>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-11-11 17:15+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Sylvain LE GAL <sylvain.legal@grap.coop>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
@@ -69,10 +77,8 @@ msgstr "<strong>Total :</strong>"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Un budget est une prévision des revenus d'une entreprise et/ou des dépenses "
|
||||
@@ -194,10 +200,8 @@ msgstr "Budgets"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"En gardant la trace de là où va votre argent, vous pouvez être moins enclin "
|
||||
@@ -244,7 +248,7 @@ msgstr "Confirmer"
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmé"
|
||||
msgstr "Confirmée"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
|
||||
@@ -293,7 +297,7 @@ msgstr "Afficher le nom"
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr "Terminé"
|
||||
msgstr "Fait"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -346,7 +350,7 @@ msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
@@ -357,7 +361,7 @@ msgstr "Dernière modification le"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
@@ -368,7 +372,7 @@ msgstr "Mis à jour par"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
@@ -442,7 +446,7 @@ msgstr "Imprimer un résumé"
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Revenir à l'état \"Brouillon\""
|
||||
msgstr "Remettre en brouillon"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
|
||||
@@ -552,58 +556,3 @@ msgstr "report.account_budget.report_crossoveredbudget"
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "au"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "A besoin d'une action"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date du dernier message posté sur cet enregistrement"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Abonnés"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr ""
|
||||
#~ "Si elle est cochée, de nouveaux messages requièrent votre attention."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Est un abonné"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Date du dernier message"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Historique des messages et communications"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Nombre d'actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages demandant une action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Nombre de messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Compteur de messages non lus"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Messages du site web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historique de communication du site web"
|
||||
|
||||
@@ -1,24 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Kovács Tibor <kovika@gmail.com>, 2015
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
@@ -70,10 +70,8 @@ msgstr "<strong>Összesen:</strong>"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"A költségvetés a vállalat bevételeinek és/vagy költségeinek várható\n"
|
||||
@@ -113,7 +111,7 @@ msgstr "Eredmény"
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Gyűjtő/elemző könyvelés"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
@@ -157,7 +155,7 @@ msgstr "Költségvetési tervsor"
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
|
||||
msgid "Budget Lines"
|
||||
msgstr "Költségvetési tervsorok"
|
||||
msgstr "Költségvetési sorok"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
|
||||
@@ -196,18 +194,14 @@ msgstr "Költségvetési pénzügyi tervek"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"Annak nyomon követése, hogy mire használja a pénzét, és nehogy túl\n"
|
||||
" költekezzen, és még inkább fenntartsa anyagi helyzetét és \n"
|
||||
" céljait. Üzleti terv előrejelzés egy részletes várható "
|
||||
"bevétel \n"
|
||||
" elemző számlánként és fejlődés monitorozása az aktuális az "
|
||||
"időszak alatt\n"
|
||||
" céljait. Üzleti terv előrejelzés egy részletes várható bevétel \n"
|
||||
" elemző számlánként és fejlődés monitorozása az aktuális az időszak alatt\n"
|
||||
" megvalósult bevétel alapján."
|
||||
|
||||
#. module: account_budget
|
||||
@@ -216,7 +210,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Megszakítás"
|
||||
msgstr "Érvénytelenít"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -226,7 +220,7 @@ msgstr "Költségvetés törlése"
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Törölt"
|
||||
msgstr "Visszavont"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -243,7 +237,7 @@ msgstr "Vállalat"
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Confirm"
|
||||
msgstr "Jóváhagyás"
|
||||
msgstr "Megerősít"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -291,13 +285,13 @@ msgstr "Leírás"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr "Kész"
|
||||
msgstr "Elvégezve"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -314,7 +308,7 @@ msgstr "Előzetes, tervezett költségvetés"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
msgid "End Date"
|
||||
msgstr "Dátum-ig:"
|
||||
msgstr "Befejezés dátuma"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
|
||||
@@ -336,7 +330,7 @@ msgstr "Időszak vége"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
|
||||
@@ -350,7 +344,7 @@ msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
@@ -361,7 +355,7 @@ msgstr "Utolsó frissítés dátuma"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
@@ -556,57 +550,3 @@ msgstr "report.account_budget.report_crossoveredbudget"
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "ig"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Művelet szükséges"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Követők"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Követők (Csatornák)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Követők (Partnerek)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Ő egy követő"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Utolsó üzenet dátuma"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Üzenetek"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Üzenetek és kommunikáció történet"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Műveletek száma"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Weboldal üzenetek"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Weboldal kommunikáció történet"
|
||||
|
||||
@@ -1,23 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
@@ -69,15 +70,12 @@ msgstr "<strong>Totaal:</strong>"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Een budget is een Prognose van uw bedrijf's inkomen en/of uitgaven\n"
|
||||
"die worden verwacht voor een periode in de toekomst. Een budget is "
|
||||
"gedefinieerd op bepaalde\n"
|
||||
"die worden verwacht voor een periode in de toekomst. Een budget is gedefinieerd op bepaalde\n"
|
||||
"financiële rekeningen en/of analytische rekeningen (die kunnen staan voor\n"
|
||||
"projecten, afdelingen, categorieën of producten, enz.)"
|
||||
|
||||
@@ -101,7 +99,7 @@ msgstr "Begrotingsrekening rapport voor kostenrekening."
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
msgstr "Kostenplaatsen"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
|
||||
@@ -112,7 +110,7 @@ msgstr "Prestatie"
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaatsen"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
@@ -195,18 +193,14 @@ msgstr "Budgetten"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"Door bij te houden waar uw geld naar toe gaat heeft u minder\n"
|
||||
"kans om te veel geld uit te geven en meer kans om uw financiële\n"
|
||||
"doelen te behalen. Voorspel een budget door gedetailleerd de verwachte "
|
||||
"omzet\n"
|
||||
"per analytische rekening te noteren en volg de evaluatie op gebaseerd op de "
|
||||
"actuele\n"
|
||||
"doelen te behalen. Voorspel een budget door gedetailleerd de verwachte omzet\n"
|
||||
"per analytische rekening te noteren en volg de evaluatie op gebaseerd op de actuele\n"
|
||||
"behaalde omzetten gedurende die periode."
|
||||
|
||||
#. module: account_budget
|
||||
@@ -215,7 +209,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
@@ -237,12 +231,12 @@ msgstr "Klik om een nieuw budget aan te maken."
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Confirm"
|
||||
msgstr "Bevestig"
|
||||
msgstr "Bevestigen"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -290,13 +284,13 @@ msgstr "Omschrijving"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr "Voltooid"
|
||||
msgstr "Verwerkt"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -527,12 +521,12 @@ msgstr "Goed te keuren budgetten"
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Gecontroleerd"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
msgid "at"
|
||||
msgstr "bij"
|
||||
msgstr "op"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
|
||||
@@ -554,58 +548,4 @@ msgstr "report.account_budget.report_crossoveredbudget"
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "t/m"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Vereist actie"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Volgers"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Volgers (Kanalen)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Volgers (Partners)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Is een volger"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Laatste bericht datum"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Berichten"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Berichten en communicatie historie"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Aantal acties"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Teller ongelezen berichten"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Website berichten"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Website communicatie geschiedenis"
|
||||
msgstr "tot"
|
||||
|
||||
@@ -1,24 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2015
|
||||
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
|
||||
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
|
||||
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
@@ -70,10 +71,8 @@ msgstr "<strong>Total:</strong>"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Um orçamento é uma previsão de receitas e/ou despesas\n"
|
||||
@@ -112,7 +111,7 @@ msgstr "Obtenção"
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Centro de Custo"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
@@ -195,15 +194,12 @@ msgstr "Orçamentos"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"Ao manter o controle de onde vai o seu dinheiro, você pode ser menos\n"
|
||||
"propenso a gastar mais, e mais propenso a cumprir o seu objetivo "
|
||||
"financeiro.\n"
|
||||
"propenso a gastar mais, e mais propenso a cumprir o seu objetivo financeiro.\n"
|
||||
"Prevê um orçamento, detalhando a receita esperada por\n"
|
||||
"conta analítica e monitora sua evolução com base nos valores reais\n"
|
||||
"realizados durante esse período."
|
||||
@@ -289,7 +285,7 @@ msgstr "Descrição"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -348,7 +344,7 @@ msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
@@ -554,57 +550,3 @@ msgstr "report.account_budget.report_crossoveredbudget"
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "até"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Ação Necessária"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Data da ultima mensagem para o registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canais)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Parceiros)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "É um seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Data da última mensagem"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensagens"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de ações"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensagens que requer uma ação"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Quantidade de mensagens não lidas."
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensagens não lidas"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de Mensagens Não Lidas."
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensagens do Site"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Histórico de Comunicação do Site"
|
||||
|
||||
@@ -1,27 +1,27 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# liulixia <liu.lixia@elico-corp.com>, 2015
|
||||
# Luke <cialuo@qq.com>, 2015
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2016
|
||||
# Luke <cialuo@qq.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# fausthuang <faust_huang@hotmail.com>, 2016
|
||||
# liAnGjiA <liangjia@qq.com>, 2016
|
||||
# Eddie Lim <bhweelim@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-07-12 00:48+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Eddie Lim <bhweelim@yahoo.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_budget
|
||||
@@ -38,7 +38,7 @@ msgstr "<strong>分析来自于</strong>"
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
|
||||
msgid "<strong>Analytic Account</strong>"
|
||||
msgstr "<strong>分析科目</strong>"
|
||||
msgstr "<strong>分析账户</strong>"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
@@ -73,14 +73,10 @@ msgstr "<strong>总计:</strong>"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"预算是对未来一段时间公司收入和费用的预测。 预算是基于一些财务科目或是分析科"
|
||||
"目 (可能是项目, 部门, 产品类别, 等等.)"
|
||||
msgstr "预算是对未来一段时间公司收入和费用的预测。 预算是基于一些财务科目或是分析科目 (可能是项目, 部门, 产品类别, 等等.)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
@@ -102,7 +98,7 @@ msgstr "分析账户的的预算报表"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
|
||||
msgid "Accounts"
|
||||
msgstr "账户"
|
||||
msgstr "科目"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
|
||||
@@ -196,14 +192,10 @@ msgstr "预算"
|
||||
msgid ""
|
||||
"By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period."
|
||||
msgstr ""
|
||||
"记录钱所花的地方, 你可能就不会超支,而且符合你的财务目标. 在那段期间内，通过细"
|
||||
"化每个分析科目的预期收入来做预算，然后监控实际变化。"
|
||||
msgstr "记录钱所花的地方, 你可能就不会超支,而且符合你的财务目标. 在那段期间内，通过细化每个分析科目的预期收入来做预算，然后监控实际变化。"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
|
||||
@@ -254,7 +246,7 @@ msgstr "已确认"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
|
||||
@@ -309,7 +301,7 @@ msgstr "预算草稿"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
|
||||
msgid "End Date"
|
||||
msgstr "终止日期"
|
||||
msgstr "结束日期"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
|
||||
@@ -317,7 +309,7 @@ msgstr "终止日期"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
|
||||
msgid "End of period"
|
||||
msgstr "期间结束"
|
||||
msgstr "期间的结束"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
|
||||
@@ -345,7 +337,7 @@ msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
|
||||
@@ -356,7 +348,7 @@ msgstr "最后修改时间"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
|
||||
@@ -372,7 +364,7 @@ msgstr "最后更新时间"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
msgstr "名字"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
@@ -454,7 +446,7 @@ msgstr "负责人"
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
|
||||
msgid "Select Dates Period"
|
||||
msgstr "选择会计期间日期"
|
||||
msgstr "选择日期期间"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
@@ -468,7 +460,7 @@ msgstr "开始日期"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
|
||||
msgid "Start of period"
|
||||
msgstr "期间开始于"
|
||||
msgstr "期间的开始"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
|
||||
@@ -523,7 +515,7 @@ msgstr "待审核的预算"
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "已确认"
|
||||
msgstr "已验证"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_budget
|
||||
@@ -551,57 +543,3 @@ msgstr "报表.科目_预算.报表_crossoveredbudget"
|
||||
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "到"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "所需行动"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "发布到记录上的最后消息的日期"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "关注者"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "关注者(频道)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "关注者（业务伙伴）"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "查看是否有需要留意的新信息。"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "如果勾选此项，有新消息会提醒你"
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "是关注者"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "最后消息日期"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "消息"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "消息和通信历史"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "动作的序列号"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "需要动作的消息编号"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "未读的消息数量"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "未读消息"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "未读消息计数器"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "网站消息"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "网站沟通记录"
|
||||
|
||||
@@ -1,20 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
||||
@@ -1,20 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2016
|
||||
# Florian Hatat <mininet@wanadoo.fr>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:52+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Florian Hatat <mininet@wanadoo.fr>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
@@ -43,7 +47,8 @@ msgstr "Annuler la facture"
|
||||
#: code:addons/account_cancel/models/account_bank_statement.py:28
|
||||
#, python-format
|
||||
msgid "Please set the bank statement to New before canceling."
|
||||
msgstr "Veuillez remettre le relevé bancaire comme Nouveau avant de l'annuler."
|
||||
msgstr ""
|
||||
"Veuillez remettre le relevé bancaire comme Nouveau avant de l'annuler."
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
|
||||
@@ -1,21 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-08-28 08:48+0000\n"
|
||||
"Last-Translator: Kris Krnacs\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
@@ -32,7 +34,7 @@ msgstr "Bankkivonat tételsor"
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr "Megszakítás"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
|
||||
@@ -1,20 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-08-30 11:38+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
@@ -31,7 +32,7 @@ msgstr "Bankafschriftregel"
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
@@ -49,4 +50,4 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr "Terugzetten naar Nieuw"
|
||||
msgstr "Terugzetten naar nieuw"
|
||||
|
||||
@@ -1,21 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Cesar Silveira <cesar.consultant@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
@@ -26,7 +28,7 @@ msgstr "Extrato Bancário"
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha extrato bancário"
|
||||
msgstr "Linha de Extrato Bancário"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
@@ -38,15 +40,15 @@ msgstr "Cancelar"
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
msgid "Cancel Invoice"
|
||||
msgstr "Cancelar fatura"
|
||||
msgstr "Cancelar Fatura"
|
||||
|
||||
#. module: account_cancel
|
||||
#: code:addons/account_cancel/models/account_bank_statement.py:28
|
||||
#, python-format
|
||||
msgid "Please set the bank statement to New before canceling."
|
||||
msgstr "Por favor, defina o extrato bancário para Nova antes de cancelar ."
|
||||
msgstr "Por favor, defina o extrato bancário para Novo antes de cancelar."
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr "Reiniciar como Novo"
|
||||
msgstr "Reiniciar para Novo"
|
||||
|
||||
@@ -1,21 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:52+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
||||
@@ -1,22 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Angel Moya - Domatix <angel.moya@domatix.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Angel Moya - Domatix <angel.moya@domatix.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-29 07:34+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Leonardo Chianea <noamixcontenidos@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -111,24 +120,24 @@ msgstr "Creado por"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Para poder imprimir múltiples cheques de una, deben pertenecer al mismo "
|
||||
"diario bancario."
|
||||
@@ -146,12 +155,12 @@ msgstr "Última modificación en"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
@@ -169,8 +178,8 @@ msgstr "Nº del próximo cheque"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Número del cheque correspondiente a este pago. Si su cheque pre-impreso no "
|
||||
@@ -195,8 +204,8 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Por favor, introduzca el número del siguiente cheque pre-impreso."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -235,8 +244,8 @@ msgstr "Número de secuencia del próximo cheque impreso."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Campo técnico usado para saber si la impresión de cheques se habilitó como "
|
||||
"método de pago."
|
||||
@@ -258,8 +267,8 @@ msgid ""
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"El diario seleccionado está configurado para imprimir números de cheque . Si "
|
||||
"sus cheques pre-impresos ya tienen números o si la numeración actual es "
|
||||
"El diario seleccionado está configurado para imprimir números de cheque . Si"
|
||||
" sus cheques pre-impresos ya tienen números o si la numeración actual es "
|
||||
"incorrecta, puede cambiarla en la página de configuración del diario."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -267,13 +276,10 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"No hay una plantilla de cheques configurada.\n"
|
||||
"Asegúrese de que está instalado el módulo de impresión de cheques y de que "
|
||||
"su configuración (en la pestaña \"Configuración\" de la configuración de la "
|
||||
"empresa) es correcta ."
|
||||
"Asegúrese de que está instalado el módulo de impresión de cheques y de que su configuración (en la pestaña \"Configuración\" de la configuración de la empresa) es correcta ."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
||||
@@ -1,24 +1,27 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Benedicte HANET <hanetb@gmail.com>, 2015
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Loic <loic.richard2@gmail.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Benedicte HANET <hanetb@gmail.com>, 2016
|
||||
# Clo <clo@odoo.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-11-11 17:15+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -77,7 +80,8 @@ msgstr "Méthode de paiement d'impression des chèques sélectionnées"
|
||||
#: 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 "Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
|
||||
msgstr ""
|
||||
"Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
@@ -118,7 +122,7 @@ msgstr "Créé le"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
@@ -129,8 +133,8 @@ msgstr "ID"
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Afin d'imprimer plusieurs chèques à la fois, ils doivent appartenir au même "
|
||||
"journal bancaire."
|
||||
@@ -143,17 +147,17 @@ msgstr "Journal"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
@@ -171,12 +175,12 @@ msgstr "Numéro de chèque suivant"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Numéro du chèque correspondant à ce paiement. Si vos chèques pré-imprimés ne "
|
||||
"sont pas déjà numérotés, vous pouvez gérer la numérotation dans la page de "
|
||||
"Numéro du chèque correspondant à ce paiement. Si vos chèques pré-imprimés ne"
|
||||
" sont pas déjà numérotés, vous pouvez gérer la numérotation dans la page de "
|
||||
"configuration du journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -197,11 +201,11 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Veuillez entrer le numéro du premier chèque pré-imprimé sur lequel vous êtes "
|
||||
"sur le point d'imprimer."
|
||||
"Veuillez entrer le numéro du premier chèque pré-imprimé sur lequel vous êtes"
|
||||
" sur le point d'imprimer."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -239,8 +243,8 @@ msgstr "Numéro de séquence du prochain chèque imprimé."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Fonction technique utilisée afin de savoir si l'impression du chèque a été "
|
||||
"activée comme méthode de paiement."
|
||||
@@ -263,8 +267,8 @@ msgid ""
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"Le journal sélectionné est configuré pour imprimer les numéros de chèques. "
|
||||
"Si votre chèque pré-imprimé a déjà un numéro ou si la numérotation existante "
|
||||
"est mauvaise, vous pouvez la changer dans la page de configuration du "
|
||||
"Si votre chèque pré-imprimé a déjà un numéro ou si la numérotation existante"
|
||||
" est mauvaise, vous pouvez la changer dans la page de configuration du "
|
||||
"journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -272,13 +276,10 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"Il n'y a pas de disposition de chèques de configurer.\n"
|
||||
"Assurez-vous que le bon module d'impression de chèques est installé et que "
|
||||
"sa configuration est bonne (dans les paramètres de la société > onglet "
|
||||
"'Configuration')."
|
||||
"Assurez-vous que le bon module d'impression de chèques est installé et que sa configuration est bonne (dans les paramètres de la société > onglet 'Configuration')."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -48,7 +48,7 @@ msgstr "Összeg szavakkal"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Megszakítás"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
@@ -119,19 +119,19 @@ msgstr "Létrehozás dátuma"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Több csekk egyszeri kötegelt nyomtatásához a csekkeknek azonos banki "
|
||||
"naplóhoz kell tartozniuk."
|
||||
@@ -144,12 +144,12 @@ 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 "Utolsó frissítés dátuma"
|
||||
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 "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
@@ -172,8 +172,8 @@ msgstr "Következő csekk száma"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Csekk szám ami az ide vonatkozó kifizetéshez tartozik. Ha az előre "
|
||||
@@ -183,7 +183,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Kifizetések"
|
||||
msgstr "Vevői befizetések"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:98
|
||||
@@ -198,8 +198,8 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Kérem adja meg az első, elő-nyomtatásra szánt csekk számát."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -228,7 +228,7 @@ msgstr "Előre számozott csekkek nyomtatása"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register payments on multiple invoices"
|
||||
msgstr "Kifizetések rögzítése több számlára"
|
||||
msgstr " Több számlára történt befizetések rögzítése"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
@@ -238,8 +238,8 @@ msgstr "A következő nyomtatandó csekk sorszáma."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Műszaki tulajdonság annak ismertetésére, hogy a csekk nyomtatás fizetési "
|
||||
"módként került beállításra."
|
||||
@@ -251,8 +251,8 @@ msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"Az utolsó csekkszám ez volt %s. Annak elkerülésére, hogy a bank ne elfogadja "
|
||||
"a csekket, csak nagyobb számot haználhat."
|
||||
"Az utolsó csekkszám ez volt %s. Annak elkerülésére, hogy a bank ne elfogadja"
|
||||
" a csekket, csak nagyobb számot haználhat."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
@@ -271,12 +271,10 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"Nincs csekk forma beállítva.\n"
|
||||
"Győződjön meg, hogy a megfelelő csekk nyomtatási modult telepítette és "
|
||||
"megfelelően konfigurálta (a vállalati beállításoknál > 'Beállítások' fülön)."
|
||||
"Győződjön meg, hogy a megfelelő csekk nyomtatási modult telepítette és megfelelően konfigurálta (a vállalati beállításoknál > 'Beállítások' fülön)."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
||||
@@ -1,22 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-03-24 19:22+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -47,7 +49,7 @@ msgstr "Aantal in woorden"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
||||
@@ -75,7 +77,8 @@ msgstr "Cheque afdrukken betalingsmethode geselecteerd"
|
||||
#: 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 "Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
|
||||
msgstr ""
|
||||
"Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
@@ -127,8 +130,8 @@ msgstr "ID"
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Om meerdere cheques tegelijk af te drukken moeten ze behoren tot hetzelfde "
|
||||
"bankdagboek."
|
||||
@@ -136,7 +139,7 @@ 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
|
||||
@@ -169,8 +172,8 @@ msgstr "Volgende cheque numer"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Nummer van de cheque corresponderend met de betaling. Als uw voorgedrukte "
|
||||
@@ -195,8 +198,8 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Geef aub het nummer in van de eerste voorgedrukte cheque die u gaat "
|
||||
"afdrukken."
|
||||
@@ -237,8 +240,8 @@ msgstr "Reeksnummer van de volgende afgedrukte cheque."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Technische optie gebruikt om te weten of cheque afdrukken is opgezet als "
|
||||
"betaalmethode."
|
||||
@@ -261,20 +264,18 @@ msgid ""
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"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."
|
||||
"Als uw voorgedrukt papier al nummers bevat of als het huidige nummer fout is"
|
||||
" kan u dit wijzigen op de dagboek configuratie pagina."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:135
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"Er is geen cheque layout geconfigureerd.\n"
|
||||
"Zorg er voor dat de printmodule correct is geïnstalleerd en geconfigureerd "
|
||||
"(in bedrijfsinstellingen > 'Configuratie' tabblad)."
|
||||
"Zorg er voor dat de printmodule correct is geïnstalleerd en geconfigureerd (in bedrijfsinstellingen > 'Configuratie' tabblad)."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
||||
@@ -1,24 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2016
|
||||
# danimaribeiro <danimaribeiro@gmail.com>, 2016
|
||||
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-03-14 03:00+0000\n"
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -118,7 +119,7 @@ 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 de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
@@ -129,8 +130,8 @@ msgstr "ID"
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"A fim de imprimir vários cheques de uma vez, eles devem pertencer ao mesmo "
|
||||
"diário bancário."
|
||||
@@ -143,7 +144,7 @@ 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
|
||||
@@ -171,8 +172,8 @@ msgstr "Próximo Número de Cheque"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Número do cheque correspondente a esse pagamento. Se o seu cheque pré-"
|
||||
@@ -197,8 +198,8 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Por favor, insira o número do primeiro cheque pré-impresso que você está "
|
||||
"prestes a imprimir."
|
||||
@@ -239,8 +240,8 @@ msgstr "Número de seqüência do próximo cheque impresso."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Característica técnica utilizada para saber se a impressão de cheque foi "
|
||||
"habilitada como método de pagamento."
|
||||
@@ -263,27 +264,25 @@ msgid ""
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"O diário selecionado está configurado para imprimir números de cheque. Se o "
|
||||
"seu papel de cheque pré-impresso já tem números ou se a numeração atual está "
|
||||
"errada, você pode mudá-la na página de configuração de diário."
|
||||
"seu papel de cheque pré-impresso já tem números ou se a numeração atual está"
|
||||
" errada, você pode mudá-la na página de configuração de diário."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/account_payment.py:135
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"Não há nenhum layout de cheque configurado.\n"
|
||||
"Verifique se o módulo de impressão de cheque apropriado está instalado e sua "
|
||||
"configuração (em configurações da empresa > guia 'Configuração') está "
|
||||
"correta."
|
||||
"Verifique se o módulo de impressão de cheque apropriado está instalado e sua configuração (em configurações da empresa > guia 'Configuração') está correta."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Isso permitirá salvar em pagamentos o número do cheque correspondente."
|
||||
msgstr ""
|
||||
"Isso permitirá salvar em pagamentos o número do cheque correspondente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
|
||||
@@ -1,25 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# zhining wu <wzn63@21cn.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-22 13:04+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -109,7 +105,7 @@ msgstr "待打印支票"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
@@ -130,24 +126,24 @@ msgstr "ID"
|
||||
#: code:addons/account_check_printing/account_payment.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
"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
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
@@ -170,12 +166,10 @@ msgstr "下一个支票号码"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check "
|
||||
"are not already numbered, you can manage the numbering in the journal "
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"对应于该付款的支票编号。如果你的预先印制支票还没有被编号，你可以在帐户配置页"
|
||||
"面进行管理。"
|
||||
msgstr "对应于该付款的支票编号。如果你的预先印制支票还没有被编号，你可以在帐户配置页面进行管理。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
@@ -193,8 +187,8 @@ msgstr "以支票方式付款要必须选择'支票'并且未被调节"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "请输入您将首次预先印制的支票的号码。"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -233,8 +227,8 @@ msgstr "下个打印支票的序列编号"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment "
|
||||
"method."
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
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
|
||||
@@ -251,17 +245,14 @@ msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"被选的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"
|
||||
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
|
||||
#: code:addons/account_check_printing/account_payment.py:135
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its "
|
||||
"configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
msgstr ""
|
||||
"发票显示未配置\n"
|
||||
"请确保正确的打印模块被安装并且配置（公司设置>'配置'页面）正确"
|
||||
|
||||
@@ -1,22 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2015
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:42+0000\n"
|
||||
"PO-Revision-Date: 2016-08-30 09:52+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:07+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:07+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -79,8 +82,8 @@ msgid ""
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Campo técnico utiliza para realizar un seguimiento de la conciliación base "
|
||||
"de efectivo de impuestos. Esto es necesario cuando se cancela la fuente : se "
|
||||
"publicará la entrada de diario inversa para cancelar esa parte también."
|
||||
"de efectivo de impuestos. Esto es necesario cuando se cancela la fuente : se"
|
||||
" publicará la entrada de diario inversa para cancelar esa parte también."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
@@ -89,8 +92,7 @@ msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s"
|
||||
"\" \n"
|
||||
"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s\" \n"
|
||||
"Configure en Ajustes / Configuración / Contabilidad"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -101,4 +103,4 @@ msgstr "Usar base de efectivo"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "Parámetros de configuración contable"
|
||||
msgstr "account.config.settings"
|
||||
|
||||
@@ -1,23 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:07+0000\n"
|
||||
"PO-Revision-Date: 2015-11-18 18:08+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:07+0000\n"
|
||||
"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -38,7 +39,7 @@ msgstr "Sociétés"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Let.P"
|
||||
msgstr "Lettrage partiel"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
@@ -78,9 +79,9 @@ msgid ""
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"Champ technique utilisé pour garder une trace des lettrages des taxes "
|
||||
"d'encaissement. Ceci est nécessaire lors de l'annulation de la source : cela "
|
||||
"comptabilisera aussi l'inverse dans l'écriture comptable pour annuler cette "
|
||||
"partie."
|
||||
"d'encaissement. Ceci est nécessaire lors de l'annulation de la source : cela"
|
||||
" comptabilisera aussi l'inverse dans l'écriture comptable pour annuler cette"
|
||||
" partie."
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
@@ -89,8 +90,7 @@ msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"Il n'y a pas de journal de taxes de paiement défini pour cette société : \"%s"
|
||||
"\"\n"
|
||||
"Il n'y a pas de journal de taxes de paiement défini pour cette société : \"%s\"\n"
|
||||
"Veuillez le configurer dans Comptabilité/Configuration/Paramètres"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
|
||||
@@ -1,22 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Kris Krnacs, 2015
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:07+0000\n"
|
||||
"PO-Revision-Date: 2015-10-20 10:18+0000\n"
|
||||
"Last-Translator: Kris Krnacs\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:07+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -47,9 +47,9 @@ msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Válassza ezt ha az adónak készpénz alapot kell használni, ami létre "
|
||||
"fog hozni egy főkönyvi bejegyzést erre az adóra egy megadott "
|
||||
"főkönyvi számlára a főkönyvi egyeztetés során"
|
||||
"Válassza ezt ha az adónak készpénz alapot kell használni, ami létre fog"
|
||||
" hozni egy főkönyvi bejegyzést erre az adóra egy megadott főkönyvi "
|
||||
"számlára a főkönyvi egyeztetés során"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
|
||||
@@ -1,21 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 11:08+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:07+0000\n"
|
||||
"Last-Translator: Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -37,7 +38,7 @@ msgstr "Bedrijven"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Letter (bij verschil gedeeltelijk) af"
|
||||
msgstr "Gedeeltelijke aflettering"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
@@ -51,7 +52,7 @@ msgstr ""
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "BTW"
|
||||
msgstr "Belasting"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
@@ -99,14 +100,3 @@ msgstr "Gebruik kasbasis"
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#~ msgid "Account use when creating entry for tax cash basis"
|
||||
#~ msgstr ""
|
||||
#~ "Rekening gebruikt bij het aanmaken van boekingen voor belasting kasbasis"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Select this if the tax should use cash basis,which will create an entry "
|
||||
#~ "for this tax on a given account during reconciliation"
|
||||
#~ msgstr ""
|
||||
#~ "Selecteer dit als de belasting kasbasis moet gebruiken. Dit maakt een "
|
||||
#~ "mutatie aan bij het afpunten."
|
||||
|
||||
@@ -1,22 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:07+0000\n"
|
||||
"PO-Revision-Date: 2015-12-09 23:15+0000\n"
|
||||
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:07+0000\n"
|
||||
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
@@ -45,8 +46,8 @@ msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"Selecione esta opção se o imposto deve usar regime de caixa, o que irá criar "
|
||||
"uma entrada para este imposto sobre uma determinada conta durante a "
|
||||
"Selecione esta opção se o imposto deve usar regime de caixa, o que irá criar"
|
||||
" uma entrada para este imposto sobre uma determinada conta durante a "
|
||||
"reconciliação"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
|
||||
@@ -1,32 +1,27 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_cash_basis
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# wxb <bd5dml@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:07+0000\n"
|
||||
"PO-Revision-Date: 2016-06-16 05:39+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:07+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "科目分录"
|
||||
msgstr "会计分录"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
@@ -48,8 +43,7 @@ msgstr "部分调节"
|
||||
msgid ""
|
||||
"Select this if the tax should use cash basis, which will create an "
|
||||
"entry for this tax on a given account during reconciliation"
|
||||
msgstr ""
|
||||
"如果现金收付制税金，选择这个。它会在调节时，基于所给的科目创建一个分录。"
|
||||
msgstr "如果现金收付制税金，选择这个。它会在调节时，基于所给的科目创建一个分录。"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
|
||||
@@ -59,7 +53,7 @@ msgstr "税金"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr "现金收付制税金的分录"
|
||||
msgstr "税金现金收付制分录"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
@@ -78,9 +72,7 @@ msgid ""
|
||||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||||
"This is needed when cancelling the source: it will post the inverse journal "
|
||||
"entry to cancel that part too."
|
||||
msgstr ""
|
||||
"技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会登录逆转会计分"
|
||||
"录来取消那部分。"
|
||||
msgstr "技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会登录逆转会计分录来取消那部分。"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
|
||||
@@ -89,8 +81,6 @@ msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"这个公司没有定义税收收付实现制: \"%s\" \n"
|
||||
"在Accounting/Configuration/Settings下设置"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
|
||||
@@ -1,21 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-14 20:51+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -38,8 +41,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Calcule el importe del impuesto estableciendo la variable 'result'.\n"
|
||||
"\n"
|
||||
":parámetro base_amount: número con decimales, importe real sobre el que el "
|
||||
"impuesto se aplica\n"
|
||||
":parámetro base_amount: número con decimales, importe real sobre el que el impuesto se aplica\n"
|
||||
":parámetro price_unit: número con decimales\n"
|
||||
":parámetro quantity: número con decimales\n"
|
||||
":parámetro company: recordset unitario de res.company\n"
|
||||
@@ -59,8 +61,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Calcule el importe del impuesto estableciendo la variable 'result'.\n"
|
||||
"\n"
|
||||
":parámetro base_amount: número con decimales, importe real sobre el que el "
|
||||
"impuesto se aplica\n"
|
||||
":parámetro base_amount: número con decimales, importe real sobre el que el impuesto se aplica\n"
|
||||
":parámetro price_unit: número con decimales\n"
|
||||
":parámetro quantity: número con decimales\n"
|
||||
":parámetro company: recordset unitario de res.company\n"
|
||||
@@ -70,8 +71,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -79,8 +79,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Determine si el impuesto será aplicado estableciendo la variable 'result' a "
|
||||
"True o False.\n"
|
||||
"Determine si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n"
|
||||
"\n"
|
||||
":parámetro price_unit: número con decimales\n"
|
||||
":parámetro quantity: número con decimales\n"
|
||||
@@ -91,16 +90,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\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"
|
||||
msgstr ""
|
||||
"Determine si el impuesto será aplicado estableciendo la variable 'result' a "
|
||||
"True o False.\n"
|
||||
"Determine si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n"
|
||||
"\n"
|
||||
":parámetro price_unit: número con decimales\n"
|
||||
":parámetro quantity: número con decimales\n"
|
||||
@@ -122,4 +119,4 @@ msgstr "Impuesto"
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Plantilla para los impuestos"
|
||||
msgstr "Plantilla de impuestos"
|
||||
|
||||
@@ -1,21 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-11-18 16:45+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -67,8 +69,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -76,8 +77,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Détermine si la taxe sera appliquée en retournant la variable 'result' à "
|
||||
"True ou False.\n"
|
||||
"Détermine si la taxe sera appliquée en retournant la variable 'result' à True ou False.\n"
|
||||
"\n"
|
||||
":param price_unit: réel\n"
|
||||
":param quantity: réel\n"
|
||||
@@ -88,16 +88,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\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"
|
||||
msgstr ""
|
||||
"Détermine si la taxe sera appliquée en retournant la variable \"result\" à "
|
||||
"True ou False.\n"
|
||||
"Détermine si la taxe sera appliquée en retournant la variable \"result\" à True ou False.\n"
|
||||
"\n"
|
||||
":param price_unit: réel\n"
|
||||
":param quantity: réel\n"
|
||||
@@ -118,4 +116,4 @@ msgstr "Taxe"
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Modèles de taxes"
|
||||
msgstr "Modèles pour les taxes"
|
||||
|
||||
@@ -1,22 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Kris Krnacs, 2015
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-10-20 11:11+0000\n"
|
||||
"Last-Translator: Kris Krnacs\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -39,13 +39,12 @@ msgid ""
|
||||
msgstr ""
|
||||
"Adó összegének kiszámítása az 'eredmény' változó beállításával.\n"
|
||||
"\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót "
|
||||
"alkalmaztuk\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót alkalmaztuk\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
":param company: res.company recordset egyetlen\n"
|
||||
":param product: product.product recordset egyetlen vagy SEMMI\n"
|
||||
":param partner: res.partner recordset egyetlen or SEMMI"
|
||||
":param product: product.product recordset egyetlen vagy semmi\n"
|
||||
":param partner: res.partner recordset egyetlen vagy semmi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
@@ -60,8 +59,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Adó összegének kiszámítása az 'eredmény' változó beállításával.\n"
|
||||
"\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót "
|
||||
"alkalmaztuk\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót alkalmaztuk\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
":param product: product.product recordset egyetlen vagy SEMMI\n"
|
||||
@@ -70,8 +68,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -79,8 +76,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis "
|
||||
"beállításától függően.\n"
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis beállításától függően.\n"
|
||||
"\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
@@ -91,16 +87,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\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"
|
||||
msgstr ""
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis "
|
||||
"beállításától függően.\n"
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis beállításától függően.\n"
|
||||
"\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
@@ -116,7 +110,7 @@ msgstr "Python kód"
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "ÁFA"
|
||||
msgstr "Adó"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
|
||||
@@ -1,21 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 09:18+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -38,8 +39,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Bereken het bedrag van de BTW door de variabele 'result' in te stellen.\n"
|
||||
"\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de btw berekend "
|
||||
"wordt\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de btw berekend wordt\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company recordset singleton\n"
|
||||
@@ -59,8 +59,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Bereken het bedrag van de BTW door de variabele 'result' in te stellen.\n"
|
||||
"\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de btw berekend "
|
||||
"wordt\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de btw berekend wordt\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton of None\n"
|
||||
@@ -69,8 +68,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -78,8 +76,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Bepaal of de belasting 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"
|
||||
@@ -90,16 +87,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\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"
|
||||
msgstr ""
|
||||
"Bepaal of de belasting 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"
|
||||
@@ -110,7 +105,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python code"
|
||||
msgstr "Python Code"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
@@ -120,4 +115,4 @@ msgstr "Belasting"
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Belasting sjablonen"
|
||||
msgstr "Sjablonen voor belastingen"
|
||||
|
||||
@@ -1,22 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-12-09 23:20+0000\n"
|
||||
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -68,8 +69,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -77,8 +77,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Determinar se o imposto será aplicado definindo a variável 'result' para "
|
||||
"True ou False.\n"
|
||||
"Determinar se o imposto será aplicado definindo a variável 'result' para True ou False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -89,16 +88,14 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\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"
|
||||
msgstr ""
|
||||
"Determinar se o imposto será aplicado definindo a variável 'result' para "
|
||||
"True ou False.\n"
|
||||
"Determinar se o imposto será aplicado definindo a variável 'result' para True ou False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -109,7 +106,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Código Python"
|
||||
msgstr "Código python"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
|
||||
@@ -1,32 +1,28 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Gary Wei <Gary.wei@elico-corp.com>, 2016
|
||||
# jeffery9, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# liAnGjiA <liangjia@qq.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2016-09-03 15:49+0000\n"
|
||||
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "可适用于代码"
|
||||
msgstr "适用代码"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
@@ -40,7 +36,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"通过设置变量‘结果’来计算税的总额.\n"
|
||||
"通过设置变量‘结果’来计算税的总额\n"
|
||||
"\n"
|
||||
":参数 base_amount: 浮点型, 税的实际额度\n"
|
||||
":参数 price_unit: 浮点型\n"
|
||||
@@ -60,7 +56,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"通过设置变量‘结果’来计算税的总额.\n"
|
||||
"通过设置变量‘结果’来计算税的总额\n"
|
||||
"\n"
|
||||
":参数 base_amount: 浮点型, 税的实际额度\n"
|
||||
":参数 price_unit: 浮点型\n"
|
||||
@@ -72,8 +68,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -92,8 +87,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to "
|
||||
"True or False.\n"
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -112,7 +106,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
|
||||
msgid "Python Code"
|
||||
msgstr "Python代码"
|
||||
msgstr "Python 代码"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
|
||||
@@ -1,21 +1,30 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-29 17:25+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -59,8 +68,8 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Comprobar en los extractos bancarios que el saldo de cierre = saldo de "
|
||||
"inicio + suma de las líneas del extracto"
|
||||
@@ -77,14 +86,14 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Comprobar que los apuntes contables conciliados que definen cuentas a cobrar "
|
||||
"y a pagar pertenecen a facturas conciliadas"
|
||||
"Comprobar que los apuntes contables conciliados que definen cuentas a cobrar"
|
||||
" y a pagar pertenecen a facturas conciliadas"
|
||||
|
||||
#. 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"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Comprobar que la factura conciliada para ventas/compras tiene apuntes "
|
||||
"conciliados para las cuentas a cobrar y a pagar"
|
||||
@@ -107,56 +116,41 @@ msgstr "Ayuda del código"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"El código siempre debe establecer una variable llamada 'result' con el "
|
||||
"resultado de la prueba, que puede ser una lista o un diccionario. Si "
|
||||
"'result' es una lista vacía, significa que la prueba ha sido satisfactoria. "
|
||||
"En caso contrario, se tratará de traducir e imprimir lo que hay dentro de "
|
||||
"'result'.\n"
|
||||
"El código siempre debe establecer una variable llamada 'result' con el resultado de la prueba, que puede ser una lista o un diccionario. Si 'result' es una lista vacía, significa que la prueba ha sido satisfactoria. En caso contrario, se tratará de traducir e imprimir lo que hay dentro de 'result'.\n"
|
||||
"\n"
|
||||
"Si el resultado de la prueba es un diccionario, se puede establecer una "
|
||||
"variable llamada 'column_order' para elegir en qué orden se quieren imprimir "
|
||||
"el contenido de 'result'.\n"
|
||||
"Si el resultado de la prueba es un diccionario, se puede establecer una variable llamada 'column_order' para elegir en qué orden se quieren imprimir el contenido de 'result'.\n"
|
||||
"\n"
|
||||
"En caso de necesitarlas, se pueden usar las siguientes variables en el "
|
||||
"código:\n"
|
||||
"En caso de necesitarlas, se pueden usar las siguientes variables en el código:\n"
|
||||
" * cr: cursor a la base de datos\n"
|
||||
" * uid: id. del usuario actual\n"
|
||||
"\n"
|
||||
"En cualquier caso, el código debe ser sentencias Python legales con correcta "
|
||||
"indentación (si fuera necesario).\n"
|
||||
"En cualquier caso, el código debe ser sentencias Python legales con correcta indentación (si fuera necesario).\n"
|
||||
"\n"
|
||||
"Ejemplo: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -169,7 +163,7 @@ msgstr "Creado por"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -180,7 +174,7 @@ msgstr "Descripción"
|
||||
#: 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 "Nombre mostrado"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -191,7 +185,7 @@ msgstr "Expresión"
|
||||
#: 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 "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
|
||||
@@ -202,12 +196,12 @@ msgstr "Última modificación en"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
|
||||
@@ -1,23 +1,28 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2015
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Henri Cornuau <hcornuau@gmail.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-11-11 17:15+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Nancy Bolognesi <nb@microcom.ca>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -59,11 +64,11 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Vérifie sur le relevé bancaire que le solde de fermeture = solde d'ouverture "
|
||||
"+ somme des lignes de transaction"
|
||||
"Vérifie sur le relevé bancaire que le solde de fermeture = solde d'ouverture"
|
||||
" + somme des lignes de transaction"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
@@ -83,8 +88,8 @@ msgstr ""
|
||||
#. 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"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Vérifie que les factures de Ventes/Achats rapprochées ont des écritures "
|
||||
"rapprochées pour les comptes créditeurs et débiteurs"
|
||||
@@ -107,56 +112,44 @@ msgstr "Aide"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"Le code devrait définir une variable nommée 'result' avec pour valeur le "
|
||||
"résultat de votre test, et de type liste ou\n"
|
||||
"dictionnaire. Si 'result' est une liste vide, alors le test fut réussi. "
|
||||
"Autrement il essaiera\n"
|
||||
"Le code devrait définir une variable nommée 'result' avec pour valeur le résultat de votre test, et de type liste ou\n"
|
||||
"dictionnaire. Si 'result' est une liste vide, alors le test fut réussi. Autrement il essaiera\n"
|
||||
"de traduire et d'imprimer le contenu de 'result'.\n"
|
||||
"\n"
|
||||
"Si le 'result' de votre test est un dictionnaire, vous pouvez définir une "
|
||||
"variable nommée 'column_order' pour indiquer\n"
|
||||
"Si le 'result' de votre test est un dictionnaire, vous pouvez définir une variable nommée 'column_order' pour indiquer\n"
|
||||
"dans quel ordre vous voulez imprimer le contenu de 'result'.\n"
|
||||
"\n"
|
||||
"En cas de besoin, vous pouvez aussi utiliser les variables suivantes dans "
|
||||
"votre code:\n"
|
||||
"En cas de besoin, vous pouvez aussi utiliser les variables suivantes dans votre code:\n"
|
||||
" * cr: curseur de base de données\n"
|
||||
" * uid: ID de l'utilisateur actuel\n"
|
||||
"\n"
|
||||
"Dans tous les cas, le code doit être des déclarations python correctes avec "
|
||||
"une indentation correcte (si besoin).\n"
|
||||
"Dans tous les cas, le code doit être des déclarations python correctes avec une indentation correcte (si besoin).\n"
|
||||
"\n"
|
||||
"Exemple: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -180,7 +173,7 @@ msgstr "Description"
|
||||
#: 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 "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -197,17 +190,17 @@ 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 "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -61,11 +61,11 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Olyan banki kivonatok ellenőrzése, ahol a Záró egyenleg = Nyitó egyenleg + a "
|
||||
"kivonat tételsorainak összege"
|
||||
"Olyan banki kivonatok ellenőrzése, ahol a Záró egyenleg = Nyitó egyenleg + a"
|
||||
" kivonat tételsorainak összege"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
@@ -79,14 +79,15 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Ellenörzi, hogy az egyeztetett számla mozgások, melyek Fizetendő/Tartozás és "
|
||||
"Bevételi/Követelés számlákat határoznak meg, egyeztetendő számlákhoz tartonak"
|
||||
"Ellenörzi, hogy az egyeztetett számla mozgások, melyek Fizetendő/Tartozás és"
|
||||
" Bevételi/Követelés számlákat határoznak meg, egyeztetendő számlákhoz "
|
||||
"tartonak"
|
||||
|
||||
#. 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"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Ellenőrzi, hogy az Értékesítéshez/Beszerzéshez tartozó egyeztetendő számlák "
|
||||
"tartalmaznak a Fizetendő/Tartozás és Bevételi/Követelés számlákhoz tartozó "
|
||||
@@ -111,54 +112,41 @@ msgstr "Kód súgó"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"A kód mindíg egy `eredmény` változóként legyen beállítva a teszte eredménye "
|
||||
"szerint, ami lehet egy lista vagy egy szótár. Ha az `eredmény` egy üres "
|
||||
"lista, az azt jelenti, hogy a teszt sikerrel járt. Egyéb esetben megpróbálja "
|
||||
"lefordítani és kinyomtatni az `eredmény` tartaláat.\n"
|
||||
"A kód mindíg egy `eredmény` változóként legyen beállítva a teszte eredménye szerint, ami lehet egy lista vagy egy szótár. Ha az `eredmény` egy üres lista, az azt jelenti, hogy a teszt sikerrel járt. Egyéb esetben megpróbálja lefordítani és kinyomtatni az `eredmény` tartaláat.\n"
|
||||
"\n"
|
||||
"Ha a teszjánek az eredménye egy szótár, akkor a `column_order` váltózót "
|
||||
"beállíthatja, hogy milyen sorrendben szeretné kinyomtatni az `eredmény` "
|
||||
"tartalmát.\n"
|
||||
"Ha a teszjánek az eredménye egy szótár, akkor a `column_order` váltózót beállíthatja, hogy milyen sorrendben szeretné kinyomtatni az `eredmény` tartalmát.\n"
|
||||
"\n"
|
||||
"Ha igényli, akkor a következő változókat is használhatja a kódjában:\n"
|
||||
" * cr: kurzor az adatbázisra\n"
|
||||
" * uid: a jelenlegi felhasználó ID azonosítója\n"
|
||||
"\n"
|
||||
"Bármely esetben, a kódnak legális python kifejezésnek kell lennie megfelelő "
|
||||
"azonosítással (ha szükséges).\n"
|
||||
"Bármely esetben, a kódnak legális python kifejezésnek kell lennie megfelelő azonosítással (ha szükséges).\n"
|
||||
"\n"
|
||||
"Példa: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -182,7 +170,7 @@ msgstr "Leírás"
|
||||
#: 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 "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -193,18 +181,18 @@ 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 "ID"
|
||||
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 "Utolsó frissítés dátuma"
|
||||
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 "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
@@ -241,8 +229,8 @@ msgstr "Teszt 3: Költségvetési tételsorok mozgása"
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr ""
|
||||
"Teszt 5.1 : Fizetendő/Tartozás és Bevételi/Követelés könyvelési számla "
|
||||
"sorok az egyeztetett számlákon"
|
||||
"Teszt 5.1 : Fizetendő/Tartozás és Bevételi/Követelés könyvelési számla sorok"
|
||||
" az egyeztetett számlákon"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05_2
|
||||
|
||||
@@ -1,23 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 13:56+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -27,7 +28,7 @@ msgid ""
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" <strong>Omschrijving:</strong>"
|
||||
"<strong>Omschrijving:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
@@ -60,8 +61,8 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Controleer op bankafschrift dat de eindsaldo gelijk is aan startsaldo + som "
|
||||
"van de afschriftregels"
|
||||
@@ -85,11 +86,11 @@ msgstr ""
|
||||
#. 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"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Controleer of afgeletterde factuur van verkoop/inkoop een afgeletterde regel "
|
||||
"heeft op de crediteuren en debiteuren rekening"
|
||||
"Controleer of afgeletterde factuur van verkoop/inkoop een afgeletterde regel"
|
||||
" heeft op de crediteuren en debiteuren rekening"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
@@ -109,54 +110,41 @@ msgstr "Code Help"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"De code dient altijd een variabele in te stellen, met de naam 'result'. deze "
|
||||
"bevat het resultaat van de test. Dit kan een lijst of een woordenboek zijn. "
|
||||
"Indien 'result' een lege lijst is, betekend het dat de test succesvol was. "
|
||||
"Anders zal het proberen het resultaat te vertalen en af te drukken.\n"
|
||||
"De code dient altijd een variabele in te stellen, met de naam 'result'. deze bevat het resultaat van de test. Dit kan een lijst of een woordenboek zijn. Indien 'result' een lege lijst is, betekend het dat de test succesvol was. Anders zal het proberen het resultaat te vertalen en af te drukken.\n"
|
||||
"\n"
|
||||
"Als het resultaat van uw test een woordenboek is, kunt u een variabele met "
|
||||
"de naam 'column_order' instellen, om in te stellen in welke volgorde u de "
|
||||
"inhoud van 'result' wilt afdrukken.\n"
|
||||
"Als het resultaat van uw test een woordenboek is, kunt u een variabele met de naam 'column_order' instellen, om in te stellen in welke volgorde u de inhoud van 'result' wilt afdrukken.\n"
|
||||
"\n"
|
||||
"Indien u ze nodig heeft kunt u de volgende variabelen in uw code gebruiken:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"\n"
|
||||
"In ieder geval moet de code correcte python statements bevatten met de "
|
||||
"juiste inspringingen (indien nodig).\n"
|
||||
"In ieder geval moet de code correcte python statements bevatten met de juiste inspringingen (indien nodig).\n"
|
||||
"Voorbeeld: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -180,7 +168,7 @@ msgstr "Omschrijving"
|
||||
#: 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 "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -212,7 +200,7 @@ msgstr "Laatst bijgewerkt op"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr "Python code"
|
||||
msgstr "Python Code"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
@@ -238,12 +226,13 @@ msgstr "Test 3: Boekingen"
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr "Test 5.1 : Crediteuren en debiteuren van afgeletterde facturen"
|
||||
msgstr ""
|
||||
"Test 5.1 : Crediteuren en debiteuren rekeningen van afgeletterde facturen"
|
||||
|
||||
#. 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 "Test 5.2 : Afgeletterde facturen en crediteuren/debiteuren"
|
||||
msgstr "Test 5.2 : Afgeletterde facturen en crediteuren/debiteuren rekeningen"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
|
||||
@@ -1,24 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2015
|
||||
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
|
||||
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Gideoni Willian da Silva <gd.willian@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -56,14 +56,14 @@ msgstr "Ativo"
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
msgid "Check if movement lines are balanced and have the same date and period"
|
||||
msgstr ""
|
||||
"Verifique se as linhas de movimento são equilibradas e têm a mesma data e "
|
||||
"Verifique se as linhas de movimento estão balanceadas e têm a mesma data e "
|
||||
"período"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Verifique no extrato bancário que o Saldo Final = Saldo Inicial + soma das "
|
||||
"linhas do demonstrativo"
|
||||
@@ -81,14 +81,14 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Verifique que os movimentos de conta reconciliados, que definem as contas a "
|
||||
"Verifica se os movimentos de conta reconciliados, que definem as contas a "
|
||||
"pagar e a receber, são pertencentes a faturas reconciliadas"
|
||||
|
||||
#. 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"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Verifique se a fatura reconciliada de Vendas / Compras reconciliou entradas "
|
||||
"para Contas a Pagar e Receber"
|
||||
@@ -111,56 +111,44 @@ msgstr "Ajuda com Código"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"O Código deve sempre definir uma variável chamada `resultado` com o "
|
||||
"resultado do seu teste, que pode ser uma lista ou\n"
|
||||
"um dicionário. Se `resultado` for uma lista vazia, isso significa que o "
|
||||
"teste foi bem sucedido. Caso contrário, será\n"
|
||||
"O Código deve sempre definir uma variável chamada `resultado` com o resultado do seu teste, que pode ser uma lista ou\n"
|
||||
"um dicionário. Se `resultado` for uma lista vazia, isso significa que o teste foi bem sucedido. Caso contrário, será\n"
|
||||
"tentar traduzir e imprimir o que está dentro `resultado` .\n"
|
||||
"\n"
|
||||
"Se o resultado do seu teste é um dicionário, você pode definir uma variável "
|
||||
"chamada `column_order` para escolher em\n"
|
||||
"Se o resultado do seu teste é um dicionário, você pode definir uma variável chamada `column_order` para escolher em\n"
|
||||
"que ordem você deseja imprimir o conteúdo do `resultado`.\n"
|
||||
"\n"
|
||||
"Se você precisar deles, você também pode usar as seguintes variáveis em seu "
|
||||
"código:\n"
|
||||
"Se você precisar deles, você também pode usar as seguintes variáveis em seu código:\n"
|
||||
" * cr: cursor para o banco de dados\n"
|
||||
" * uid: ID do usuário atual\n"
|
||||
"\n"
|
||||
"Em todas as maneiras, o código deve ser declarações Python legal com recuo "
|
||||
"correto (se necessário).\n"
|
||||
"Em todas as maneiras, o código deve ser declarações Python legal com recuo correto (se necessário).\n"
|
||||
"\n"
|
||||
"exemplo:\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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -184,7 +172,7 @@ 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 de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -201,7 +189,7 @@ 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
|
||||
@@ -216,7 +204,7 @@ msgstr "Última atualização em"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr "Código Python"
|
||||
msgstr "Código python"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
@@ -231,12 +219,12 @@ msgstr "Seqüência"
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr "Teste 1: Balanços Gerais"
|
||||
msgstr "Teste 1: Balanço Geral"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_03
|
||||
msgid "Test 3: Movement lines"
|
||||
msgstr "Teste 3 : Linhas de Movimentos"
|
||||
msgstr "Teste 3 : Linhas de Movimento"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05
|
||||
|
||||
@@ -1,23 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# liAnGjiA <liangjia@qq.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-29 08:24+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_test
|
||||
@@ -59,8 +57,8 @@ msgstr "检查凭证行是否平衡并且有相同的时间和日期"
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
|
||||
"statement lines"
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
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
|
||||
@@ -78,8 +76,8 @@ msgstr "检查已调节的会计凭证，属于已调节发票的应付科目和
|
||||
#. 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"
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr "检查已收和已付科目中已调节的分录相关的销售/采购发票"
|
||||
|
||||
#. module: account_test
|
||||
@@ -100,39 +98,30 @@ msgstr "代码帮助"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid ""
|
||||
"Code should always set a variable named `result` with the result of your "
|
||||
"test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was "
|
||||
"succesful. Otherwise it will\n"
|
||||
"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
|
||||
"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named "
|
||||
"`column_order` to choose in\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your "
|
||||
"code:\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct "
|
||||
"indentation (if needed).\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"代码应该总是设置一个名为\"result\"变量来保存你的测试结果，这可以是列表或字"
|
||||
"典。 如果\"result\"变量是一个空列表，这意味着测试是成功的。 否则，它会尝试翻"
|
||||
"译和打印\"result\"变量中的内容.\n"
|
||||
"代码应该总是设置一个名为\"result\"变量来保存你的测试结果，这可以是列表或字典。 如果\"result\"变量是一个空列表，这意味着测试是成功的。 否则，它会尝试翻译和打印\"result\"变量中的内容.\n"
|
||||
"\n"
|
||||
"如果输出的结果在列表或字典中你可以在`result`的内容中设置一个名为"
|
||||
"`column_order`的变量。\n"
|
||||
"如果输出的结果在列表或字典中你可以在`result`的内容中设置一个名为`column_order`的变量。\n"
|
||||
"\n"
|
||||
"若您需要它们，您同样可以使用以列变量至你的代码中：\n"
|
||||
" * cr: cursor to the database\n"
|
||||
@@ -143,8 +132,7 @@ msgstr ""
|
||||
"例如:：\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"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
@@ -152,7 +140,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
@@ -185,12 +173,12 @@ 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 "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
@@ -200,7 +188,7 @@ msgstr "最后更新时间"
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr "Python代码"
|
||||
msgstr "Python 代码"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
|
||||
@@ -1,42 +1,48 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
|
||||
# David Perez <david@closemarketing.es>, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# David Perez <david@closemarketing.es>, 2016
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# Javier Ramirez <elbomba887@gmail.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-10-24 14:08+0000\n"
|
||||
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo "
|
||||
"y no confirmado comprobante. \n"
|
||||
"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. "
|
||||
"El comprobante aún no tiene un número de comprobante. \n"
|
||||
"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, "
|
||||
"asignándole un número de comprobante y creándose los asientos contables. \n"
|
||||
"* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante. \n"
|
||||
"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante. \n"
|
||||
"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
|
||||
"* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -106,7 +112,7 @@ msgstr "Cancelar recibo"
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:153
|
||||
@@ -146,7 +152,7 @@ msgstr "Creado por"
|
||||
#: 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 "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
||||
@@ -175,7 +181,7 @@ msgstr "Descripción"
|
||||
#: 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 "Nombre mostrado"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -218,15 +224,15 @@ msgstr "Agrupar por"
|
||||
#: 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 "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
||||
msgid ""
|
||||
"In case we have a rounding problem in the tax, use this field to correct it"
|
||||
msgstr ""
|
||||
"En caso de tener un problema de redondeo en el impuesto, use este campo para "
|
||||
"corregirlo"
|
||||
"En caso de tener un problema de redondeo en el impuesto, use este campo para"
|
||||
" corregirlo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -263,13 +269,13 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
@@ -327,7 +333,7 @@ msgstr "¡Active por favor la secuencia del diario seleccionado!"
|
||||
#: code:addons/account_voucher/account_voucher.py:192
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "Por favor defina una secuencia en el diario."
|
||||
msgstr "Por favor, defina una secuencia para el diario."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -335,7 +341,7 @@ msgstr "Por favor defina una secuencia en el diario."
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizado"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -492,7 +498,7 @@ msgstr "Tipo"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unidad"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -505,7 +511,7 @@ msgstr "Validar"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Vendor"
|
||||
msgstr "Vendedor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -571,61 +577,4 @@ msgstr ""
|
||||
#: code:addons/account_voucher/account_voucher.py:354
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "¡Primero debe seleccionar una empresa!"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "Abrir menú de facturación"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensajes del sitio web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historial de comunicaciones del sitio web"
|
||||
msgstr "¡Antes ha de seleccionar un asociado!"
|
||||
|
||||
@@ -1,42 +1,47 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Leo Schmitt <lschmitt@yziact.fr>, 2015
|
||||
# Martin Trigaux, 2016
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
# Leo Schmitt <inactive+lschmitt@transifex.com>, 2016
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Florian Hatat <mininet@wanadoo.fr>, 2016
|
||||
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
|
||||
# lucasdeliege <deliegelucas@gmail.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-01-08 22:18+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Xavier Symons <xsy@openerp.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* L'état 'Brouillon' est utilisé quand un utilisateur saisit un nouveau bon "
|
||||
"non confirmé.\n"
|
||||
"* L'état 'Brouillon' est utilisé quand un utilisateur saisit un nouveau bon non confirmé.\n"
|
||||
"* L'état 'Pro-forma' est utilisé lorsque le bon n'a pas de numéro de bon.\n"
|
||||
"* L'état 'Comptabilisé' est utilisé lorsque l'utilisateur crée un bon, un "
|
||||
"numéro de bon est généré et des entrées de bon sont créés dans le compte.\n"
|
||||
"* L'état 'Comptabilisé' est utilisé lorsque l'utilisateur crée un bon, un numéro de bon est généré et des entrées de bon sont créés dans le compte.\n"
|
||||
"* L'état 'Annulé' est utilisé lorsque l'utilisateur annule le bon."
|
||||
|
||||
#. module: account_voucher
|
||||
@@ -164,7 +169,7 @@ msgstr "Client"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
msgstr "Date "
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
|
||||
@@ -175,7 +180,7 @@ msgstr "Description"
|
||||
#: 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 "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -256,19 +261,19 @@ msgstr "Écritures comptables"
|
||||
#: 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 "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
@@ -278,7 +283,7 @@ msgstr "Notes"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
msgid "Number"
|
||||
msgstr "Nombre"
|
||||
msgstr "Numéro"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
||||
@@ -288,7 +293,7 @@ msgstr "Uniquement pour les taxes non comprises dans le prix"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
||||
msgid "Paid"
|
||||
msgstr "Réglé"
|
||||
msgstr "Payé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
@@ -326,7 +331,7 @@ msgstr "Veuillez activer la sequence du journal sélectionné"
|
||||
#: code:addons/account_voucher/account_voucher.py:192
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "Veuillez définir une séquence sur ce journal"
|
||||
msgstr "Veuillez définir une séquence sur le journal."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -356,7 +361,7 @@ msgstr "Article"
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Purchase"
|
||||
msgstr "Achat"
|
||||
msgstr "Achats"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -569,61 +574,4 @@ msgstr ""
|
||||
#: code:addons/account_voucher/account_voucher.py:354
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "Vous devez d'abord choisir un partenaire !"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "A besoin d'une action"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date du dernier message posté sur cet enregistrement"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Abonnés"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Est un abonné"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Date du dernier message"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Historique des messages et communications"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Nombre d'Actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages demandant une action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Nombre de messages non lus"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "Ouvrez le menu de facturation"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Compteur de messages non lus"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Messages du site web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historique de communication du site web"
|
||||
msgstr "Vous devez d'abord choisir un partenaire!"
|
||||
|
||||
@@ -1,45 +1,38 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Kovács Tibor <kovika@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Kovács Tibor <kovika@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és "
|
||||
"még le nem igazolt nyugtát. \n"
|
||||
"* 'Pro-forma' állapotú lesz, ha a nyugtának még nincs nyugta "
|
||||
"száma. \n"
|
||||
"* 'Könyvelt' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta "
|
||||
"számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett "
|
||||
"hozva \n"
|
||||
"* A 'Érvénytelenítve' állapot lesz, ha egy felhasználó érvénytelenítette a "
|
||||
"nyugtát."
|
||||
" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és még le nem igazolt nyugtát. \n"
|
||||
"* 'Pro-forma' állapotú lesz, ha a nyugtának még nincs nyugta száma. \n"
|
||||
"* 'Könyvelt' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett hozva \n"
|
||||
"* A 'Érvénytelenítve' állapot lesz, ha egy felhasználó érvénytelenítette a nyugtát."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
|
||||
@@ -70,7 +63,7 @@ msgstr "Összeg"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Gyűjtő/elemző könyvelés"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -98,7 +91,7 @@ msgstr "Számla hivatkozás"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Cancel"
|
||||
msgstr "Megszakítás"
|
||||
msgstr "Mégse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -108,15 +101,15 @@ msgstr "Bevételi bizonylat visszavonása"
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Törölt"
|
||||
msgstr "Visszavont"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:153
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek "
|
||||
"fozetve."
|
||||
"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek"
|
||||
" fozetve."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -156,14 +149,14 @@ msgstr "Létrehozás dátuma"
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
msgid "Customer"
|
||||
msgstr "Vevő"
|
||||
msgstr "Vásárló"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -179,7 +172,7 @@ msgstr "Leírás"
|
||||
#: 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 "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -217,13 +210,13 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Group By"
|
||||
msgstr "Csoportosítás..."
|
||||
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 "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
||||
@@ -261,13 +254,13 @@ 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 "Utolsó frissítés dátuma"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
||||
@@ -278,12 +271,12 @@ msgstr "Utoljára frissítve "
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
msgid "Notes"
|
||||
msgstr "Jegyzetek"
|
||||
msgstr "Megjegyzések"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
msgid "Number"
|
||||
msgstr "Sorszám"
|
||||
msgstr "Szám"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
||||
@@ -293,7 +286,7 @@ msgstr "Csak az árakból kihagyott adók"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
||||
msgid "Paid"
|
||||
msgstr "Rendezett"
|
||||
msgstr "Kifizetve"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
@@ -319,7 +312,7 @@ msgstr "Kifizetés"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
|
||||
msgid "Payment Reference"
|
||||
msgstr "Átutalási hivatkozás"
|
||||
msgstr "Fizetési hivatkozás"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:189
|
||||
@@ -331,7 +324,7 @@ msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !"
|
||||
#: code:addons/account_voucher/account_voucher.py:192
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "Kérem egy sorozat meghatározását a naplón."
|
||||
msgstr "Kérem egy sorrend meghatározását a naplón."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -509,7 +502,7 @@ msgstr "Jóváhagyás"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Vendor"
|
||||
msgstr "Kereskedő"
|
||||
msgstr "Beszállító"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -559,8 +552,8 @@ msgid ""
|
||||
"When the purchase receipt is confirmed, you can record the\n"
|
||||
" vendor payment related to this purchase receipt."
|
||||
msgstr ""
|
||||
"Ha egy beszerzési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthető "
|
||||
"a kereskedő kifizetéséről, mely összefügg ezzel a beszerzési bizonylattal."
|
||||
"Ha egy beszerzési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthető"
|
||||
" a kereskedő kifizetéséről, mely összefügg ezzel a beszerzési bizonylattal."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -568,68 +561,11 @@ msgid ""
|
||||
"When the sale receipt is confirmed, you can record the customer\n"
|
||||
" payment related to this sales receipt."
|
||||
msgstr ""
|
||||
"Ha az értékesítési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthet "
|
||||
"a vásárlói fizetésekről az ide vonatkozó értékesítési bizonylathoz."
|
||||
"Ha az értékesítési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthet"
|
||||
" a vásárlói fizetésekről az ide vonatkozó értékesítési bizonylathoz."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:354
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "Először egy partnert kell kiválasztania!"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Művelet szükséges"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Követők"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Követők (csatornák)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Követők (Partnerek)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Ez egy követő"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Utolsó üzenet dátuma"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Üzenetek"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Üzenetek és kommunikáció történet"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Műveletek száma"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "Számlázási menü megnyitása"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Weboldal üzenetek"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Weboldal kommunikáció történet"
|
||||
|
||||
@@ -1,46 +1,39 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * De status 'Concept' wordt gebruikt wanneer een gebruiker een nieuw en "
|
||||
"onbevestigd betaalbewijs ingeeft.\n"
|
||||
"* De status 'Pro-forma' wordt gebruikt wanneer het betaalbewijs nog geen "
|
||||
"nummer heeft.\n"
|
||||
"* De status 'Geboekt' wordt gebruikt wanneer de gebruiker het betaalbewijs "
|
||||
"aanmaakt, het nummer wordt gegenereerd en de betaalbewijsregel wordt gemaakt "
|
||||
"in de boekhouding\n"
|
||||
"* De status 'Geannuleerd' wordt gebruikt wanneer de gebruiker het "
|
||||
"betaalbewijs annuleert."
|
||||
" * De status 'Concept' wordt gebruikt wanneer een gebruiker een nieuw en onbevestigd betaalbewijs ingeeft.\n"
|
||||
"* De status 'Pro-forma' wordt gebruikt wanneer het betaalbewijs nog geen nummer heeft.\n"
|
||||
"* De status 'Geboekt' wordt gebruikt wanneer de gebruiker het betaalbewijs aanmaakt, het nummer wordt gegenereerd en de betaalbewijsregel wordt gemaakt in de boekhouding\n"
|
||||
"* De status 'Geannuleerd' wordt gebruikt wanneer de gebruiker het betaalbewijs annuleert."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
|
||||
@@ -51,7 +44,7 @@ msgstr "Rekening"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
msgid "Account Date"
|
||||
msgstr "Boekhouddatum"
|
||||
msgstr "Rekeningdatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
@@ -71,7 +64,7 @@ msgstr "Bedrag"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaatsen"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -84,7 +77,7 @@ msgstr "Weet u zeker dat u deze bon wilt annuleren?"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr "Rekening datum"
|
||||
msgstr "Factuurdatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -99,7 +92,7 @@ msgstr "Rekening kenmerk"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -133,7 +126,7 @@ msgstr "Klik om een inkoopbewijs in te geven."
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
|
||||
@@ -180,7 +173,7 @@ msgstr "Omschrijving"
|
||||
#: 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 "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -217,7 +210,7 @@ msgstr "Geeft de volgorde van deze regel aan bij het tonen van het bewijs."
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Group By"
|
||||
msgstr "Groeperen op"
|
||||
msgstr "Groepeer op"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
||||
@@ -245,7 +238,7 @@ msgstr "Interne notities"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model: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
|
||||
@@ -279,7 +272,7 @@ msgstr "Laatst bijgewerkt op"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
msgid "Notes"
|
||||
msgstr "Notities"
|
||||
msgstr "Opmerkingen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
@@ -362,7 +355,7 @@ msgstr "Product"
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Purchase"
|
||||
msgstr "Inkoop"
|
||||
msgstr "Inkopen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -502,7 +495,7 @@ msgstr "Prijs"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Validate"
|
||||
msgstr "Bevestig"
|
||||
msgstr "Valideer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -575,61 +568,4 @@ msgstr ""
|
||||
#: code:addons/account_voucher/account_voucher.py:354
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "U dient eerts een relatie te selecteren!"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Vereist actie"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Volgers"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Volgers (Kanalen)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Volgers (Partners)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Is een volger"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Laatste bericht datum"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Berichten"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Berichten en communicatie historie"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Aantal acties"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Open Invoicing Menu"
|
||||
#~ msgstr "Open factureer menu"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Teller ongelezen berichten"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Website berichten"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Website communicatie geschiedenis"
|
||||
msgstr "U moet eerst een relatie te selecteren!"
|
||||
|
||||
@@ -1,49 +1,44 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:43+0000\n"
|
||||
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
|
||||
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* O status 'Rascunho' é usado quando um usuário está codificando uma nova "
|
||||
"Comprovante.\n"
|
||||
"* O status 'Pro-forma' é usada quando o comprovante não tem um número de "
|
||||
"comprovante.\n"
|
||||
"* O status 'Postado' é usado quando o usuário cria um comprovante, um número "
|
||||
"de comprovante é gerado e comprovantes são criados na conta.\n"
|
||||
"* O status 'Rascunho' é usado quando um usuário está codificando uma nova Comprovante.\n"
|
||||
"* O status 'Pro-forma' é usada quando o comprovante não tem um número de comprovante.\n"
|
||||
"* O status 'Postado' é usado quando o usuário cria um comprovante, um número de comprovante é gerado e comprovantes são criados na conta.\n"
|
||||
"* O status 'Cancelado' é usado quando o usuário cancela o comprovante."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
|
||||
msgid "Account"
|
||||
msgstr "Conta Contábil"
|
||||
msgstr "Conta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -68,7 +63,7 @@ msgstr "Montante"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Centro de Custo"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -101,7 +96,7 @@ msgstr "Cancelar"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Cancel Receipt"
|
||||
msgstr "Cancelar Recibo"
|
||||
msgstr "Cancelar Recebimento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -175,7 +170,7 @@ 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 de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -212,7 +207,7 @@ msgstr "Fornece a sequência dessa linha quando exibir a fatura"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
||||
@@ -232,7 +227,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Internal Notes"
|
||||
msgstr "Notas Internas"
|
||||
msgstr "Anotações Internas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
|
||||
@@ -257,7 +252,7 @@ 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_line_write_uid
|
||||
@@ -274,7 +269,7 @@ msgstr "Última atualização em"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
msgstr "Observações"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
@@ -357,18 +352,18 @@ msgstr "Produto"
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Purchase"
|
||||
msgstr "Compras"
|
||||
msgstr "Compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Receipt"
|
||||
msgstr "Recibo de Compra"
|
||||
msgstr "Recebimento de Compra"
|
||||
|
||||
#. 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 "Recibos de Compra"
|
||||
msgstr "Recebimentos de Compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -393,7 +388,7 @@ msgstr "Informação de Vendas"
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Receipt"
|
||||
msgstr "Recibo de Vendas"
|
||||
msgstr "Receita de Vendas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
@@ -430,7 +425,7 @@ msgstr "Situação"
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
msgid "Status Change"
|
||||
msgstr "Mudança de Situação"
|
||||
msgstr "Alteração de Situação"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||
|
||||
@@ -1,49 +1,42 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# liAnGjiA <liangjia@qq.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:43+0000\n"
|
||||
"PO-Revision-Date: 2016-09-03 15:47+0000\n"
|
||||
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: liAnGjiA <liangjia@qq.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher "
|
||||
"number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account.\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* ‘草稿’状态被用来标识新生成的但是还没被确认的凭证\n"
|
||||
"* ‘形式’状态被用在凭证还没有凭证号的时候\n"
|
||||
"* ‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生"
|
||||
"成的时候\n"
|
||||
"* ‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生成的时候\n"
|
||||
"* “取消’状态被用在已经去小的凭证上"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
|
||||
msgid "Account"
|
||||
msgstr "科目"
|
||||
msgstr "账户"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -63,7 +56,7 @@ msgstr "会计凭单"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr "金额"
|
||||
msgstr "总额"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
@@ -140,7 +133,7 @@ msgstr "日记账相关的公司"
|
||||
#: 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 "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
|
||||
@@ -152,7 +145,7 @@ msgstr "创建时间"
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -255,13 +248,13 @@ msgstr "日记账项目"
|
||||
#: 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 "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
||||
@@ -287,7 +280,7 @@ msgstr "仅针对价外税"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
||||
msgid "Paid"
|
||||
msgstr "已付"
|
||||
msgstr "已支付"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
@@ -325,7 +318,7 @@ msgstr "请激活选中日记账的 序号（ sequence ）。"
|
||||
#: code:addons/account_voucher/account_voucher.py:192
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "请定义日记账序列"
|
||||
msgstr "请在日记账中定义序列号"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -458,7 +451,7 @@ msgstr "这张凭单已全部付完"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
|
||||
msgid "The income or expense account related to the selected product."
|
||||
msgstr "选择的产品相关的利润或费用科目"
|
||||
msgstr "被选定产品的相关收入科目或者费用科目"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
|
||||
@@ -479,7 +472,7 @@ msgstr "总计"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Total Amount"
|
||||
msgstr "总额总计"
|
||||
msgstr "金额总计"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
|
||||
@@ -564,4 +557,4 @@ msgstr "当销售收据被确认掉，你也可以同时登记这张销售收据
|
||||
#: code:addons/account_voucher/account_voucher.py:354
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "您必须先选择一个业务伙伴!"
|
||||
msgstr "需要先选定业务伙伴"
|
||||
|
||||
+32
-99
@@ -1,21 +1,35 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Sergio Hevia <sah@talleresbernesga.com>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Alejandro Die Sanchis <marketing@domatix.com>, 2016
|
||||
# Luis Martínez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Roberto Lizana <robertolizana@trey.es>, 2016
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
# Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-30 09:25+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -128,7 +142,7 @@ msgstr "Pulse para añadir una cuenta analítica."
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
|
||||
msgid "Color Index"
|
||||
msgstr "Índice de colores"
|
||||
msgstr "Índice de Colores"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
@@ -168,7 +182,7 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
|
||||
@@ -205,7 +219,7 @@ msgstr "Descripción"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -218,7 +232,7 @@ msgstr "Agrupar por..."
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
@@ -233,8 +247,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"En Odoo, los pedidos de venta y los proyectos se implementan usando cuentas "
|
||||
@@ -253,14 +266,14 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -293,14 +306,12 @@ msgstr "Referencia"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" invoices. Customer invoices can be created based on sale orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Los ingresos se crearán automáticamente cuando cree facturas de cliente. Las "
|
||||
"facturas de cliente se pueden crear basadas en los pedidos de venta "
|
||||
"Los ingresos se crearán automáticamente cuando cree facturas de cliente. Las"
|
||||
" facturas de cliente se pueden crear basadas en los pedidos de venta "
|
||||
"(facturas de precio fijo), en los partes de horas (basados en el trabajo "
|
||||
"realizado) o en los gastos (por ejemplo, refacturación de gastos de viaje)."
|
||||
|
||||
@@ -339,81 +350,3 @@ msgstr "Usuario"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "Por ejemplo, Proyecto XYZ"
|
||||
|
||||
#~ msgid "(Keep empty to open the current situation)"
|
||||
#~ msgstr "(dejarlo vacío para abrir la situación actual)"
|
||||
|
||||
#~ msgid "Account Analytic Chart"
|
||||
#~ msgstr "Contabilidad. Plan analítico"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria"
|
||||
|
||||
#~ msgid "Analytic Account Charts"
|
||||
#~ msgstr "Planes de cuentas analíticas"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "Vista analítica"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Cancelar"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "From"
|
||||
#~ msgstr "De"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Open Charts"
|
||||
#~ msgstr "Abrir plan contable"
|
||||
|
||||
#~ msgid "Select the Period for Analysis"
|
||||
#~ msgstr "Seleccione el período de análisis"
|
||||
|
||||
#~ msgid "To"
|
||||
#~ msgstr "A"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "Tipo de cuenta"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
+26
-103
@@ -1,24 +1,30 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Lucas Deliege <lud@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# Symons Xavier <xsy@openerp.com>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Frédéric LIETART <stuff@thelinuxfr.org>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-30 09:25+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -191,7 +197,7 @@ msgstr "Client"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
msgstr "Date "
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
|
||||
@@ -208,7 +214,7 @@ msgstr "Description"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -237,8 +243,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"Dans Odoo, des commandes de ventes et des projets sont mis en œuvre\n"
|
||||
@@ -250,21 +255,21 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -297,17 +302,13 @@ msgstr "Référence"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" invoices. Customer invoices can be created based on sale orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Les revenus seront créés automatiquement lorsqu'on génère les factures des "
|
||||
"clients.\n"
|
||||
"Les revenus seront créés automatiquement lorsqu'on génère les factures des clients.\n"
|
||||
"Les factures clients peuvent être créées en fonction des bons de commande\n"
|
||||
"(factures au forfait), des feuilles de temps (sur la base du travail "
|
||||
"effectué) ou\n"
|
||||
"(factures au forfait), des feuilles de temps (sur la base du travail effectué) ou\n"
|
||||
"des dépenses (Ex : la refacturation des frais de déplacement)."
|
||||
|
||||
#. module: analytic
|
||||
@@ -345,81 +346,3 @@ msgstr "Utilisateur"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "ex. Projet XYZ"
|
||||
|
||||
#~ msgid "(Keep empty to open the current situation)"
|
||||
#~ msgstr "(Laisser vide pour consulter la situation courante)"
|
||||
|
||||
#~ msgid "Account Analytic Chart"
|
||||
#~ msgstr "Plan comptable analytique"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "A besoin d'une action"
|
||||
|
||||
#~ msgid "Analytic Account Charts"
|
||||
#~ msgstr "Plans de Comptes Analytiques"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "Vue analytique"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Annuler"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date du dernier message posté sur cet enregistrement"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Abonnés"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#~ msgid "From"
|
||||
#~ msgstr "De"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si coché, les nouveaux messages exigeront votre attention."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Est un abonné"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Date du dernier message"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Historique des messages et communications"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Nombre d'actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages demandant une action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Nombre de messages non lus"
|
||||
|
||||
#~ msgid "Open Charts"
|
||||
#~ msgstr "Ouvrir le plan comptable"
|
||||
|
||||
#~ msgid "Select the Period for Analysis"
|
||||
#~ msgstr "Sélectionnez la période à analyser"
|
||||
|
||||
#~ msgid "To"
|
||||
#~ msgstr "Vers"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "Type de compte"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Messages non lus"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Compteur de messages non lus"
|
||||
|
||||
+25
-109
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -44,7 +44,7 @@ msgstr "Összeg"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr "Gyűjtő/elemző könyvelés"
|
||||
msgstr "Analitikus/elemző könyvelés"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
@@ -80,7 +80,7 @@ msgstr "Analitikus gyűjtőkód bevitel"
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Gyűjtőkód tétel"
|
||||
msgstr "Analitikus/elemző tétel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
@@ -130,7 +130,7 @@ msgstr "Kattintson gyűjtő/elemző számla hozzáadásához."
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
|
||||
msgid "Color Index"
|
||||
msgstr "Szín meghatározó"
|
||||
msgstr "Szín jegyzék"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
@@ -156,7 +156,7 @@ msgid ""
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr ""
|
||||
"Költségek automatikusan létrehozva a beszállítók számláiból, kiadásokból "
|
||||
"vagy munkaidő-kimutatásokból."
|
||||
"vagy munkaidő-kiosztásokból."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
@@ -180,12 +180,12 @@ msgstr "Követel"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
|
||||
msgid "Customer"
|
||||
msgstr "Vevő"
|
||||
msgstr "Vásárló"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
|
||||
@@ -207,7 +207,7 @@ msgstr "Leírás"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -220,7 +220,7 @@ msgstr "Csoportosítás..."
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
@@ -236,13 +236,11 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"Odoo rendszerben, vásárlói megrendelések és projekt témák beleépítettek az\n"
|
||||
" gyűjtő/elemző számlák használatába. Nyomon követheti a "
|
||||
"költségeit és bevételeit a fedezet könnyű\n"
|
||||
" gyűjtő/elemző számlák használatába. Nyomon követheti a költségeit és bevételeit a fedezet könnyű\n"
|
||||
" elemzéséhez."
|
||||
|
||||
#. module: analytic
|
||||
@@ -250,14 +248,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
@@ -297,17 +295,13 @@ msgstr "Hivatkozás"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" invoices. Customer invoices can be created based on sale orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Bevételek automatikusan létrehozva a vásárlói számla \n"
|
||||
" elkészítésekor. Ügyfelek számlái elkészíthetőek a a vásárlói "
|
||||
"megrendelések alapján \n"
|
||||
" (fix árú számlák), a munkaidő-kimutatásokról (elvégzett "
|
||||
"munka alapján) vagy \n"
|
||||
" elkészítésekor. Ügyfelek számlái elkészíthetőek a a vásárlói megrendelések alapján \n"
|
||||
" (fix árú számlák), a munkaidő-kiosztásokról (elvégzett munka alapján) vagy \n"
|
||||
" kiadásokra (pl. utazási költség elszám.)."
|
||||
|
||||
#. module: analytic
|
||||
@@ -345,81 +339,3 @@ msgstr "Felhasználó"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "Pl. Projekt téma XYZ"
|
||||
|
||||
#~ msgid "(Keep empty to open the current situation)"
|
||||
#~ msgstr "(Hagyja üresen, az aktuális állapotot megynyitásához)"
|
||||
|
||||
#~ msgid "Account Analytic Chart"
|
||||
#~ msgstr "Analitikai gyűjtőkód lista"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Művelet szükséges"
|
||||
|
||||
#~ msgid "Analytic Account Charts"
|
||||
#~ msgstr "Analitikus számla gyűjtőkód lista"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "Elemző nézet"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Megszakítás"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Követők"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Követők (Csatornák)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Követők (Partnerek)"
|
||||
|
||||
#~ msgid "From"
|
||||
#~ msgstr "Feladó"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Ő egy követő"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Utolsó üzenet dátuma"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Üzenetek"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Üzenetek és kommunikáció történet"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Műveletek száma"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#~ msgid "Open Charts"
|
||||
#~ msgstr "Listázás"
|
||||
|
||||
#~ msgid "Select the Period for Analysis"
|
||||
#~ msgstr "Elemzési időszak kiválasztása"
|
||||
|
||||
#~ msgid "To"
|
||||
#~ msgstr "Címzett"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "Bankszámla típusa"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
+19
-98
@@ -1,22 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -43,7 +46,7 @@ msgstr "Bedrag"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaatsen"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
@@ -79,7 +82,7 @@ msgstr "Kostenplaatsboeking"
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Kostenplaatsboeking"
|
||||
msgstr "Kostenplaatsregel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
@@ -135,7 +138,7 @@ msgstr "Kleur index"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
@@ -206,7 +209,7 @@ msgstr "Omschrijving"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -235,8 +238,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"In Odoo worden verkopen en projecten geïmplementeerd door gebruik\n"
|
||||
@@ -295,15 +297,12 @@ msgstr "Referentie"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" invoices. Customer invoices can be created based on sale orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Omzetten worden automatisch aangemaakt wanneer u verkoopfacturen\n"
|
||||
"aanmaakt. Verkoopfacturen kunnen gebaseerd zijn op verkopen (met vaste "
|
||||
"prijs),\n"
|
||||
"aanmaakt. Verkoopfacturen kunnen gebaseerd zijn op verkopen (met vaste prijs),\n"
|
||||
"op urenstaten (gebaseerd op de geleverde prestaties) of op declaraties\n"
|
||||
"(bijv. herfactureren van reiskosten)."
|
||||
|
||||
@@ -343,81 +342,3 @@ msgstr "Gebruiker"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "bijv. Project XYZ"
|
||||
|
||||
#~ msgid "(Keep empty to open the current situation)"
|
||||
#~ msgstr "(laat leeg om de huidige situatie te behouden)"
|
||||
|
||||
#~ msgid "Account Analytic Chart"
|
||||
#~ msgstr "Kostenplaatsschema"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Vereist actie"
|
||||
|
||||
#~ msgid "Analytic Account Charts"
|
||||
#~ msgstr "Kostenplaatsschema's"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "Kostenplaats weergave"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Annuleren"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Volgers"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Volgers (Kanalen)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Volgers (Partners)"
|
||||
|
||||
#~ msgid "From"
|
||||
#~ msgstr "Van"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Is een volger"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Laatste bericht datum"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Berichten"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Berichten en communicatie historie"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Aantal acties"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Open Charts"
|
||||
#~ msgstr "Open rekeningschema"
|
||||
|
||||
#~ msgid "Select the Period for Analysis"
|
||||
#~ msgstr "Kies de analyseperiode"
|
||||
|
||||
#~ msgid "To"
|
||||
#~ msgstr "Aan"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "Type Rekening"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Teller ongelezen berichten"
|
||||
|
||||
@@ -1,23 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2015-10-31 02:33+0000\n"
|
||||
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -44,7 +46,7 @@ msgstr "Montante"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr "Centro de Custo"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
@@ -207,7 +209,7 @@ msgstr "Descrição"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -236,8 +238,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"No Odoo, ordens de venda e projetos são implementados usando contas "
|
||||
@@ -249,7 +250,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
@@ -296,16 +297,14 @@ msgstr "Referência"
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" invoices. Customer invoices can be created based on sale orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Receitas serão criadas automaticamente quando você criar pedidos para "
|
||||
"clientes. Os pedidos podem ser criados baseados em ordens de venda (pedidos "
|
||||
"de preço fixo), em registros de tempo (com base em trabalho realizado) ou em "
|
||||
"despesas (ex: reembolsos de custos de viagem). "
|
||||
"de preço fixo), em registros de tempo (com base em trabalho realizado) ou em"
|
||||
" despesas (ex: reembolsos de custos de viagem). "
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
|
||||
+19
-104
@@ -1,24 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# mrshelly <mrshelly@hotmail.com>, 2015
|
||||
# Rona Lin <ssauapw@qq.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-07-12 00:48+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -35,7 +32,7 @@ msgstr "有效"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Amount"
|
||||
msgstr "金额"
|
||||
msgstr "总额"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
@@ -86,7 +83,7 @@ msgstr "分析行"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr "分析行"
|
||||
msgstr "分析明细行"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
|
||||
@@ -147,7 +144,7 @@ msgstr "成本/收入"
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Costs & Revenues"
|
||||
msgstr "成本 & 收入"
|
||||
msgstr "成本与收入"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -162,7 +159,7 @@ msgstr "当你登记供应商发票，费用或者记工单的时候成本会自
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
@@ -179,7 +176,7 @@ msgstr "贷方"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
|
||||
@@ -233,25 +230,23 @@ msgstr "如果活动字段配置为False，您将可以隐藏它而不在科目
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"In Odoo, sale orders and projects are implemented using\n"
|
||||
" analytic accounts. You can track costs and revenues to "
|
||||
"analyse\n"
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"在Odoo中，用分析账户实施销售订单和项目。就可以跟踪成本和收入方便地分析利润。"
|
||||
msgstr "在Odoo中，用分析账户实施销售订单和项目。就可以跟踪成本和收入方便地分析利润。"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
@@ -284,17 +279,15 @@ msgstr "数量"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
|
||||
msgid "Reference"
|
||||
msgstr "引用"
|
||||
msgstr "参考"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid ""
|
||||
"Revenues will be created automatically when you create customer\n"
|
||||
" invoices. Customer invoices can be created based on sale "
|
||||
"orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work "
|
||||
"done) or\n"
|
||||
" invoices. Customer invoices can be created based on sale orders\n"
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"当你创建客户发票的时候，应收自动生成\n"
|
||||
@@ -320,7 +313,7 @@ msgstr "任务月份"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr "如果不是同一公司, 相关科目的币种"
|
||||
msgstr "如果不等于公司那一个，相关科目的货币。"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
@@ -336,81 +329,3 @@ msgstr "用户"
|
||||
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "例如：项目 XYZ"
|
||||
|
||||
#~ msgid "(Keep empty to open the current situation)"
|
||||
#~ msgstr "(留空打开当前的情形)"
|
||||
|
||||
#~ msgid "Account Analytic Chart"
|
||||
#~ msgstr "会计分析表"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "需要行动"
|
||||
|
||||
#~ msgid "Analytic Account Charts"
|
||||
#~ msgstr "分析账户表"
|
||||
|
||||
#~ msgid "Analytic View"
|
||||
#~ msgstr "分析视图"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "取消"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "发布到记录上的最后消息的日期"
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "关注者"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "关注者(频道)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "关注者(业务伙伴)"
|
||||
|
||||
#~ msgid "From"
|
||||
#~ msgstr "从"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "查看是否有需要留意的新信息。"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "勾选此项后, 会出现消息提醒."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "是关注者"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "最后消息日期"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "消息"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "消息和通信历史"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "动作的序列号"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "需要动作的消息编号"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "未读的消息数量"
|
||||
|
||||
#~ msgid "Open Charts"
|
||||
#~ msgstr "打开表"
|
||||
|
||||
#~ msgid "Select the Period for Analysis"
|
||||
#~ msgstr "选择分析的会计期间"
|
||||
|
||||
#~ msgid "To"
|
||||
#~ msgstr "到"
|
||||
|
||||
#~ msgid "Type of Account"
|
||||
#~ msgstr "科目的类型"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "未读消息"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "未读消息计数器"
|
||||
|
||||
@@ -1,21 +1,34 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Sergio Flores <vitavitae1@gmail.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-15 00:56+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -65,11 +78,11 @@ msgstr "El valor anonimizado no puede estar vacío."
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Antes de ejecutar el proceso de anonimización, debería realizar una copia de "
|
||||
"seguridad de su base de datos."
|
||||
"Antes de ejecutar el proceso de anonimización, debería realizar una copia de"
|
||||
" seguridad de su base de datos."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:430
|
||||
@@ -101,7 +114,7 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||
@@ -129,12 +142,12 @@ msgstr "Dirección"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
@@ -186,7 +199,7 @@ msgstr "Ruta de archivo"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
@@ -217,7 +230,7 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
@@ -225,7 +238,7 @@ msgstr "Última actualización de"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
|
||||
@@ -257,7 +270,7 @@ msgstr "Objeto"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
|
||||
msgid "Object Name"
|
||||
msgstr "Nombre del objeto"
|
||||
msgstr "Nombre de objeto"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
|
||||
@@ -305,8 +318,8 @@ msgid ""
|
||||
"solve this problem before trying to create, write or delete fields."
|
||||
msgstr ""
|
||||
"La anonimización de la base de datos está actualmente en un estado "
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar "
|
||||
"resolver este problema antes de crear, escribir o eliminar campos."
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar"
|
||||
" resolver este problema antes de crear, escribir o eliminar campos."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:342
|
||||
@@ -317,8 +330,8 @@ msgid ""
|
||||
"solve this problem before trying to do anything else."
|
||||
msgstr ""
|
||||
"La anonimización de la base de datos está actualmente en un estado "
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar "
|
||||
"resolver este problema antes de hacer nada más."
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar"
|
||||
" resolver este problema antes de hacer nada más."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:375
|
||||
@@ -330,8 +343,8 @@ msgid ""
|
||||
"solve this problem before trying to do anything."
|
||||
msgstr ""
|
||||
"La anonimización de la base de datos está actualmente en un estado "
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar "
|
||||
"resolver este problema antes de hacer nada."
|
||||
"inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar"
|
||||
" resolver este problema antes de hacer nada."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
@@ -361,8 +374,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Éste es el archivo creado por el proceso de anonimización. Debería tener la "
|
||||
"extensión '.pickle'."
|
||||
|
||||
@@ -1,22 +1,29 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Henri Cornuau <hcornuau@gmail.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Shark McGnark <peculiarcheese@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-25 11:37+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -66,8 +73,8 @@ msgstr "Une valeur masquée ne peut pas être vide."
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Avant d'exécuter le processus d'anonymisation, vous devriez faire une copie "
|
||||
"de sauvegarde de la base de données."
|
||||
@@ -86,7 +93,7 @@ msgstr ""
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Clear"
|
||||
msgstr "Vider"
|
||||
msgstr "Effacer"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
|
||||
@@ -117,7 +124,7 @@ msgstr "Masquage de la base de données"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
msgstr "Date "
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
|
||||
@@ -130,12 +137,12 @@ msgstr "Direction"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Done"
|
||||
msgstr "Terminé"
|
||||
msgstr "Fait"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
@@ -163,7 +170,7 @@ msgstr "Champ"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
|
||||
msgid "Field Name"
|
||||
msgstr "Nom de champ"
|
||||
msgstr "Nom de Champ"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
|
||||
@@ -174,7 +181,7 @@ msgstr "Champs"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
|
||||
msgid "File Name"
|
||||
msgstr "Nom du fichier"
|
||||
msgstr "Nom de Fichier"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
|
||||
@@ -201,8 +208,8 @@ msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
"the anonymization export file."
|
||||
msgstr ""
|
||||
"Il n'est pas possible de renverser le processus d'anonymisation sans fournir "
|
||||
"le fichier d'export d'anonymisation."
|
||||
"Il n'est pas possible de renverser le processus d'anonymisation sans fournir"
|
||||
" le fichier d'export d'anonymisation."
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
|
||||
@@ -210,7 +217,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
@@ -218,7 +225,7 @@ msgstr "Dernière modification le"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
@@ -226,7 +233,7 @@ msgstr "Mis à jour par"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
|
||||
@@ -258,7 +265,7 @@ msgstr "Objet"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
|
||||
msgid "Object Name"
|
||||
msgstr "Nom de l'objet"
|
||||
msgstr "Nom d'objet"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
|
||||
@@ -290,7 +297,7 @@ msgstr "Statut"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
|
||||
msgid "Summary"
|
||||
msgstr "Résumé"
|
||||
msgstr "Résumé"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
|
||||
@@ -320,7 +327,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"L'anonymisation de base de données est actuellement dans un état instable. "
|
||||
"Certains champs sont anonymes, alors que d'autres ne le sont pas. Vous "
|
||||
"devriez essayer de résoudre ce problème avant d'essayer de faire autre chose."
|
||||
"devriez essayer de résoudre ce problème avant d'essayer de faire autre "
|
||||
"chose."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:375
|
||||
@@ -333,7 +341,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"L'anonymisation de la base de données est présentement dans un état "
|
||||
"instable. Certains champs sont anonymes, alors que d'autres ne le sont pas. "
|
||||
"Vous devriez essayez de résoudre le problème avant de faire quoi que ce soit."
|
||||
"Vous devriez essayez de résoudre le problème avant de faire quoi que ce "
|
||||
"soit."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
@@ -366,8 +375,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Ceci est le fichier créé par le processus d'anonymisation. Il devrait avoir "
|
||||
"l'extension \".pickle\"."
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -67,8 +67,8 @@ msgstr "Névtelenített/titkosított érték nem lehet üres."
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Mielőtt kiadna egy névtelenítő/titkosító folyamatot, készítsen mentést az "
|
||||
"adatbázisról."
|
||||
@@ -131,12 +131,12 @@ msgstr "Irány"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Done"
|
||||
msgstr "Kész"
|
||||
msgstr "Elvégezve"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
@@ -164,7 +164,7 @@ msgstr "Mező"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
|
||||
msgid "Field Name"
|
||||
msgstr "Mező név"
|
||||
msgstr "Név mező"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
|
||||
@@ -175,7 +175,7 @@ msgstr "Mezők"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
|
||||
msgid "File Name"
|
||||
msgstr "Fájl Név"
|
||||
msgstr "Fájl neve"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
|
||||
@@ -211,7 +211,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
@@ -219,7 +219,7 @@ msgstr "Utolsó frissítés dátuma"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
@@ -239,7 +239,7 @@ msgstr "Üzenet"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
|
||||
msgid "Model"
|
||||
msgstr "Model"
|
||||
msgstr "Modell"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
@@ -366,11 +366,11 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Ez a névtelenítési/titkosítási folyamat által létrehozott fájl. Ennek '."
|
||||
"pickle' kiterjesztésűnek kell lennie."
|
||||
"Ez a névtelenítési/titkosítási folyamat által létrehozott fájl. Ennek "
|
||||
"'.pickle' kiterjesztésűnek kell lennie."
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
|
||||
@@ -1,22 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -66,11 +67,11 @@ msgstr "Een geanonimiseerde waarde kan niet leeg zijn."
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Voordat u het anonimisatie proces kunt starten, is het verstandig een backup "
|
||||
"te maken van uw database."
|
||||
"Voordat u het anonimisatie proces kunt starten, is het verstandig een backup"
|
||||
" te maken van uw database."
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:430
|
||||
@@ -86,7 +87,7 @@ msgstr ""
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Clear"
|
||||
msgstr "Wis"
|
||||
msgstr "Zichtbaar"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
|
||||
@@ -130,12 +131,12 @@ msgstr "Richting"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Done"
|
||||
msgstr "Voltooid"
|
||||
msgstr "Verwerkt"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
@@ -201,8 +202,8 @@ msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
"the anonymization export file."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om het anonimisatie proces terug te draaien, zonder het "
|
||||
"anonimisatie export bestand."
|
||||
"Het is niet mogelijk om het anonimisatie proces terug te draaien, zonder het"
|
||||
" anonimisatie export bestand."
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
|
||||
@@ -258,13 +259,13 @@ msgstr "Object"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
|
||||
msgid "Object Name"
|
||||
msgstr "Naam van het object"
|
||||
msgstr "Objectnaam"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
|
||||
msgid "Query"
|
||||
msgstr "Aanvraag"
|
||||
msgstr "Query"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||
@@ -367,8 +368,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Dit is het bestand wat is aan gemaakt door het anonimisatie proces. Het "
|
||||
"bestand heeft de extentie '.pickle'."
|
||||
@@ -384,8 +385,8 @@ msgstr "Onstabiel"
|
||||
#, python-format
|
||||
msgid "You cannot have two fields with the same name on the same object!"
|
||||
msgstr ""
|
||||
"Het is niet toegestaan om twee velden met dezelfde naam van hetzelfde object "
|
||||
"te hebben!"
|
||||
"Het is niet toegestaan om twee velden met dezelfde naam van hetzelfde object"
|
||||
" te hebben!"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
@@ -431,9 +432,3 @@ msgstr "sql"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
msgid "unknown"
|
||||
msgstr "onbekend"
|
||||
|
||||
#~ msgid "Field name"
|
||||
#~ msgstr "Veldnaam"
|
||||
|
||||
#~ msgid "No fields are going to be anonymized."
|
||||
#~ msgstr "Er worden geen velden geanonimiseerd."
|
||||
|
||||
@@ -1,22 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 23:09+0000\n"
|
||||
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -66,8 +68,8 @@ msgstr "O valor anônimo não pode ser vazio."
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr ""
|
||||
"Antes de executar o processo de anonimização, você deve fazer um backup do "
|
||||
"seu banco de dados."
|
||||
@@ -130,7 +132,7 @@ msgstr "Direção"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
@@ -201,8 +203,8 @@ msgid ""
|
||||
"It is not possible to reverse the anonymization process without supplying "
|
||||
"the anonymization export file."
|
||||
msgstr ""
|
||||
"Não é possível reverter o processo de anonimização sem fornecer o arquivo de "
|
||||
"exportação."
|
||||
"Não é possível reverter o processo de anonimização sem fornecer o arquivo de"
|
||||
" exportação."
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
|
||||
@@ -210,7 +212,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
@@ -366,8 +368,8 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr ""
|
||||
"Este é o arquivo criado pelo processo de anonimização. Ele deve ter a "
|
||||
"extensão '.pickle' ."
|
||||
|
||||
@@ -1,26 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * anonymization
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# fausthuang, 2015
|
||||
# fausthuang, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Gary Wei <Gary.wei@elico-corp.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-22 13:04+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -29,7 +25,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
|
||||
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
|
||||
msgid "Anonymization History"
|
||||
msgstr "隐藏日志"
|
||||
msgstr "隐藏历史"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
|
||||
@@ -70,8 +66,8 @@ msgstr "匿名值不能为空"
|
||||
#: code:addons/anonymization/anonymization.py:284
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Before executing the anonymization process, you should make a backup of your "
|
||||
"database."
|
||||
"Before executing the anonymization process, you should make a backup of your"
|
||||
" database."
|
||||
msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -80,8 +76,7 @@ msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份
|
||||
msgid ""
|
||||
"Cannot anonymize fields of these types: binary, many2many, many2one, "
|
||||
"one2many, reference."
|
||||
msgstr ""
|
||||
"不能匿名化这些字段类型： binary, many2many, many2one, one2many, reference."
|
||||
msgstr "不能匿名化这些字段类型： binary, many2many, many2one, one2many, reference."
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
@@ -95,7 +90,7 @@ msgstr "清除"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
|
||||
@@ -175,7 +170,7 @@ msgstr "字段"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
|
||||
msgid "File Name"
|
||||
msgstr "文件名"
|
||||
msgstr "文件名称"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
|
||||
@@ -209,7 +204,7 @@ msgstr "在没有提供匿名化导出文件前，不可能反转匿名化的进
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
|
||||
@@ -217,7 +212,7 @@ msgstr "最后修改时间"
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
|
||||
@@ -242,7 +237,7 @@ msgstr "模型"
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
msgid "New"
|
||||
msgstr "新建"
|
||||
msgstr "新的"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
@@ -257,7 +252,7 @@ msgstr "对象"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
|
||||
msgid "Object Name"
|
||||
msgstr "对象名称"
|
||||
msgstr "对象名"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
|
||||
@@ -303,9 +298,7 @@ msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to create, write or delete fields."
|
||||
msgstr ""
|
||||
"此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行创建、"
|
||||
"写入或者删除这些字段前，要解决这个问题。"
|
||||
msgstr "此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行创建、写入或者删除这些字段前，要解决这个问题。"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:342
|
||||
@@ -314,9 +307,7 @@ msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to do anything else."
|
||||
msgstr ""
|
||||
"此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行其它任"
|
||||
"何操作前字段前，要解决这个问题。"
|
||||
msgstr "此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行其它任何操作前字段前，要解决这个问题。"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:375
|
||||
@@ -326,9 +317,7 @@ msgid ""
|
||||
"The database anonymization is currently in an unstable state. Some fields "
|
||||
"are anonymized, while some fields are not anonymized. You should try to "
|
||||
"solve this problem before trying to do anything."
|
||||
msgstr ""
|
||||
"数据库匿名化当时在不稳定的状态。 有些字段匿名了，有些没有。你在做任何操作前要"
|
||||
"解决这个问题。"
|
||||
msgstr "数据库匿名化当时在不稳定的状态。 有些字段匿名了，有些没有。你在做任何操作前要解决这个问题。"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:373
|
||||
@@ -355,8 +344,8 @@ msgstr "数据库目前没有匿名，你不能逆转匿名"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
|
||||
msgid ""
|
||||
"This is the file created by the anonymization process. It should have the '."
|
||||
"pickle' extention."
|
||||
"This is the file created by the anonymization process. It should have the "
|
||||
"'.pickle' extention."
|
||||
msgstr "这个文件有匿名进程创建，他没有 '.pickle' 扩展名"
|
||||
|
||||
#. module: anonymization
|
||||
@@ -414,4 +403,4 @@ msgstr "sql"
|
||||
#. module: anonymization
|
||||
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
|
||||
msgid "unknown"
|
||||
msgstr "未知的"
|
||||
msgstr "未知"
|
||||
|
||||
@@ -1,20 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:12+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Antonio Trueba <atgayol@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,21 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-17 12:05+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Lucas Deliege <lud@odoo.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,21 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-08-28 08:48+0000\n"
|
||||
"Last-Translator: Kris Krnacs\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: krnkris <krnkris@freemail.hu>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,21 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-08-30 11:39+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,21 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:12+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
@@ -1,21 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_crypt
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 16:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: auth_crypt
|
||||
|
||||
+23
-14
@@ -1,21 +1,30 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Luis Triana <luis.triana@jarsa.com.mx>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-11 04:17+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Luis Triana <luis.triana@jarsa.com.mx>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -50,17 +59,17 @@ msgstr "Creado por"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
|
||||
@@ -112,12 +121,12 @@ msgstr "Última modificación en"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
@@ -133,8 +142,8 @@ msgstr "Parámetros del proceso"
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Solicitar cifrado TLS/SSL seguro cuando conecte con el servidor LDAP. Esta "
|
||||
"opción requiere un servidor con STARTTLS habilitado, en otro caso todos los "
|
||||
|
||||
+19
-15
@@ -1,20 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-09-20 22:25+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -54,7 +58,7 @@ msgstr "Créé le"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
@@ -106,17 +110,17 @@ msgstr "Mot de passe LDAP"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
@@ -132,12 +136,12 @@ msgstr "Paramètre du processus"
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Demander un cryptage sécurisé TLS/SSL lors de la connexion au serveur LDAP. "
|
||||
"Cette option nécessite un serveur avec STARTTLS activé, sinon toutes les "
|
||||
"tentatives d'authentification échoueront."
|
||||
"Demander un chiffrement sécurisé via TLS/SSL lors de la connexion au serveur"
|
||||
" LDAP. Cette option nécessite un serveur avec STARTTLS activé, sinon toutes "
|
||||
"les tentatives d'authentification échoueront."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
|
||||
|
||||
+17
-15
@@ -1,22 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: krnkris <krnkris@freemail.hu>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -56,12 +57,12 @@ msgstr "Létrehozás dátuma"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
|
||||
@@ -108,12 +109,12 @@ msgstr "LDAP jelszó"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
@@ -134,8 +135,8 @@ msgstr "Feldolgozási paraméter"
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Biztonságos TLS/SSL kódolás igénylése az LDAP szerverhez való "
|
||||
"kapcsolódáshoz. Ez a lehetőség megkívánja szerveren a STARTTLS "
|
||||
@@ -167,7 +168,8 @@ msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"Az LDAP szerveren lévő felhasználói fiók jelszava mellyel eléri a könyvtárát."
|
||||
"Az LDAP szerveren lévő felhasználói fiók jelszava mellyel eléri a "
|
||||
"könyvtárát."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
|
||||
+24
-25
@@ -1,22 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -25,7 +24,7 @@ msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"Maak automatisch lokale gebruiker accounts voor nieuwe gebruikers welke "
|
||||
"Maak automatisch locale gebruiker accounts voor nieuwe gebruikers welke "
|
||||
"inloggen via LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -36,12 +35,12 @@ msgstr "Bedrijven"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
msgstr "Bedijf"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
|
||||
msgid "Create user"
|
||||
msgstr "Gebruiker maken"
|
||||
msgstr "Gebruiker aanmaken"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
|
||||
@@ -56,7 +55,7 @@ msgstr "Aangemaakt op"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
@@ -78,32 +77,32 @@ msgstr "LDAP parameters"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
|
||||
msgid "LDAP Server address"
|
||||
msgstr "LDAP Server adres"
|
||||
msgstr "LDAP server adres"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
|
||||
msgid "LDAP Server port"
|
||||
msgstr "Poortnummer LDAP-server"
|
||||
msgstr "LDAP server poort"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
|
||||
msgid "LDAP base"
|
||||
msgstr "LDAP basis-DN"
|
||||
msgstr "LDAP basis"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
msgid "LDAP binddn"
|
||||
msgstr "LDAP bind DN"
|
||||
msgstr "LDAP binddn"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
|
||||
msgid "LDAP filter"
|
||||
msgstr "LDAP-filter"
|
||||
msgstr "LDAP filter"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
|
||||
msgid "LDAP password"
|
||||
msgstr "Wachtwoord LDAP-server"
|
||||
msgstr "LDAP wachtwoord"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
@@ -123,19 +122,19 @@ msgstr "Laatst bijgewerkt op"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Login Information"
|
||||
msgstr "Aanmeldingsinformatie"
|
||||
msgstr "Login informatie"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr "Proces parameter"
|
||||
msgstr "Verwerk parameter"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Vraag beveiligde TLS / SSL-codering bij het verbinden met de LDAP-server. "
|
||||
"Deze optie vereist een server met ingeschakeld STARTTLS, anders zullen alle "
|
||||
@@ -167,8 +166,8 @@ msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"Het wachtwoord van de gebruikersaccount op de LDAP-server die wordt gebruikt "
|
||||
"om de map te verkennen."
|
||||
"Het wachtwoord van de gebruikersaccount op de LDAP-server die wordt gebruikt"
|
||||
" om de map te verkennen."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
@@ -192,7 +191,7 @@ msgstr "Gebruikersinformatie"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr "gebruiker welke wordt gekopiëerd bij aanmaken nieuwe gebruikers"
|
||||
msgstr "gebruiker welke wordt gekopieerd bij aanmaken nieuwe gebruikers"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
|
||||
@@ -1,22 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Mário Sérgio <marioxsergio@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-11-07 16:30+0000\n"
|
||||
"Last-Translator: Mário Sérgio <marioxsergio@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: grazziano <g.negocios@outlook.com.br>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -56,7 +57,7 @@ msgstr "Criado em"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Exibir nome"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
@@ -108,7 +109,7 @@ msgstr "Senha LDAP"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
@@ -134,8 +135,8 @@ msgstr "Parâmetro de Processo"
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Solicite a conexão segura com encriptação TLS/SSL quando se conectar no "
|
||||
"servidor LDAP. Esta opção requer um servidor com STARTTLS habilitado, caso "
|
||||
|
||||
@@ -1,25 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
# Joray <13637815@qq.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-22 13:04+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
@@ -47,7 +43,7 @@ msgstr "创建用户"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
|
||||
@@ -99,7 +95,7 @@ msgstr "LDAP 绑定dn"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
|
||||
msgid "LDAP filter"
|
||||
msgstr "LDAP 过滤器"
|
||||
msgstr "LDAP 筛选"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
|
||||
@@ -109,12 +105,12 @@ msgstr "LDAP 密码"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
@@ -129,17 +125,15 @@ msgstr "登录信息"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr "过程参数"
|
||||
msgstr "处理参数"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
msgstr ""
|
||||
"当连接 LDAP 服务器时请求服务器使用安全的 TLS/SSL 加密。该选项需要服务器启用 "
|
||||
"STARTTLS，否则所有用户验证都将失败。"
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr "当连接 LDAP 服务器时请求服务器使用安全的 TLS/SSL 加密。该选项需要服务器启用 STARTTLS，否则所有用户验证都将失败。"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
|
||||
@@ -188,7 +182,7 @@ msgstr "用户信息"
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr "当创建新用户时，复制用户"
|
||||
msgstr "当创建新用户时复制的用户"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
|
||||
@@ -1,21 +1,34 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# José Vicente <txusev@gmail.com>, 2016
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
|
||||
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# oihane <oihanecruce@gmail.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2016
|
||||
# Sergio Flores <vitavitae1@gmail.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 12:29+0000\n"
|
||||
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -74,8 +87,7 @@ msgstr "Clase CSS"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on "
|
||||
"which you will be redirected."
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -120,7 +132,7 @@ msgstr "Creado por"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
|
||||
@@ -145,7 +157,7 @@ msgstr "Grado de confianza para este deudor"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -172,7 +184,7 @@ msgstr "Contiene entradas irreconciliadas"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn
|
||||
@@ -198,12 +210,12 @@ msgstr "Última modificación en"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
|
||||
@@ -213,7 +225,7 @@ msgid ""
|
||||
"unreconciled credit or if you click the \"Done\" button."
|
||||
msgstr ""
|
||||
"Última vez que se conciliaros facturas y pagos de este asociado. Se "
|
||||
"configura incluso si no hay ningún débito o crédito por conciliar, ó si "
|
||||
"configura incluso si no hay ningún débito o crédito por conciliar, o si "
|
||||
"pulsa el botón \"Hecho\"."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -270,16 +282,14 @@ msgstr "Id. de usuario OAuth para el proveedor"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then "
|
||||
"select <b>OAuth consent screen</b>."
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to "
|
||||
"insert your <b>Client ID</b> in \n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
@@ -346,7 +356,8 @@ msgstr "No se permiten registros en esta base de datos."
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y cuentas usados por la empresa."
|
||||
"La posición fiscal determinará los impuestos y cuentas utilizados por el "
|
||||
"asociado."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
@@ -354,8 +365,8 @@ msgid ""
|
||||
"The partner has at least one unreconciled debit and credit since last time "
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"El asociado tiene al menos un débito o crédito no conciliado desde la última "
|
||||
"vez que se realizó la conciliación de facturas y pagos."
|
||||
"El asociado tiene al menos un débito o crédito no conciliado desde la última"
|
||||
" vez que se realizó la conciliación de facturas y pagos."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -375,8 +386,8 @@ msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
|
||||
"pagar para la empresa actual."
|
||||
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
|
||||
"pendiente de pago del asociado actual."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
|
||||
@@ -384,8 +395,8 @@ msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
|
||||
"cobrar para la empresa actual."
|
||||
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
|
||||
"pendiente de cobro del asociado actual."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
|
||||
@@ -393,8 +404,8 @@ msgid ""
|
||||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and vendor bills"
|
||||
msgstr ""
|
||||
"Se utilizará este plazo de pago, en lugar del predeterminado, para los "
|
||||
"pedidos de compra y las facturas de proveedor."
|
||||
"Se utilizará esta condición de pago, en lugar de la predeterminada, para los"
|
||||
" pedidos de compra y las facturas de proveedor."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
|
||||
@@ -402,15 +413,14 @@ msgid ""
|
||||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr ""
|
||||
"Se usará este plazo de pago en lugar del predeterminado para los pedidos de "
|
||||
"venta y las facturas de cliente"
|
||||
"Se utilizará esta condición de pago, en lugar de la predeterminada, para los"
|
||||
" pedidos de venta y facturas de clientes"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the "
|
||||
"box"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -438,7 +448,7 @@ msgstr "Total a cobrar"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
|
||||
msgid "Total amount this customer owes you."
|
||||
msgstr "Importe total que este cliente le debe."
|
||||
msgstr "Importe total que le debe el cliente."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
|
||||
@@ -507,44 +517,3 @@ msgstr "ir.config_parameter"
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "unknown"
|
||||
msgstr "desconocido"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "<br/>\n"
|
||||
#~ " - Ceate a new project<br/>\n"
|
||||
#~ " - Go to Api Access<br/>\n"
|
||||
#~ " - Create an oauth client_id<br/>\n"
|
||||
#~ " - Edit settings and set both "
|
||||
#~ "Authorized Redirect URIs and Authorized JavaScript Origins to your "
|
||||
#~ "hostname.<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " Now copy paste the client_id here:"
|
||||
#~ msgstr ""
|
||||
#~ "<br/>\n"
|
||||
#~ " - Cree un nuevo proyecto<br/>\n"
|
||||
#~ " - Dirijase al Acceso de la API<br/>\n"
|
||||
#~ " - Cree un oauth client_id<br/>\n"
|
||||
#~ " - Edite la configuración y asigne "
|
||||
#~ "Authorized Redirect URIs y Authorized JavaScript Origins hacia su "
|
||||
#~ "hostname.<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " Ahora copie y pegue el client_id aqui:"
|
||||
|
||||
#~ msgid "Currency id"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Google APIs console"
|
||||
#~ msgstr "Consola API de Google"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "To setup the signin process with Google, first you have to perform the "
|
||||
#~ "following steps:<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " - Go to the"
|
||||
#~ msgstr ""
|
||||
#~ "Para configurar el proceso de registro con Google, primero debe realizar "
|
||||
#~ "los siguientes pasos:<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " - Dirijase a"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,24 +1,32 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Lucas Deliege <lud@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015-2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Melanie Bernard <mbe@odoo.com>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Nancy Bolognesi <nb@microcom.ca>, 2016
|
||||
# Clo <clo@odoo.com>, 2016
|
||||
# Xavier Symons <xsy@openerp.com>, 2016
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
|
||||
# Shark McGnark <peculiarcheese@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-01-08 22:17+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -77,8 +85,7 @@ msgstr "Classe CSS"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on "
|
||||
"which you will be redirected."
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -148,7 +155,7 @@ msgstr "Niveau de confiance que vous avez avec ce débiteur"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -160,7 +167,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Régime fiscal"
|
||||
msgstr "Position fiscale"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -170,7 +177,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
msgid "Has unreconciled entries"
|
||||
msgstr "A des écritures non réconciliées"
|
||||
msgstr "A des écritures non lettrées"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
@@ -196,17 +203,17 @@ msgstr "Écritures comptables"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
|
||||
@@ -215,8 +222,8 @@ msgid ""
|
||||
"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 ""
|
||||
"La dernière fois que la correspondance des factures et paiements a été faite "
|
||||
"pour ce partenaire. C'est configuré s'il n'y a pas au moins un débit et un "
|
||||
"La dernière fois que la correspondance des factures et paiements a été faite"
|
||||
" pour ce partenaire. C'est configuré s'il n'y a pas au moins un débit et un "
|
||||
"crédit non réconcilié ou si vous cliquez sur le bouton \"Fait\"."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -273,23 +280,21 @@ msgstr "user_id du fournisseur OAuth"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then "
|
||||
"select <b>OAuth consent screen</b>."
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to "
|
||||
"insert your <b>Client ID</b> in \n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
|
||||
msgid "Payable Limit"
|
||||
msgstr "Plafond autorisé"
|
||||
msgstr "Limite de débit"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
|
||||
@@ -349,8 +354,8 @@ msgstr "Cette base de données n'autorise pas les inscriptions."
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"La position fiscale déterminera les taxes et les comptes comptables utilisés "
|
||||
"par le partneraire"
|
||||
"La position fiscale déterminera les taxes et les comptes comptables utilisés"
|
||||
" par le partneraire"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
@@ -358,8 +363,8 @@ msgid ""
|
||||
"The partner has at least one unreconciled debit and credit since last time "
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"Le partenaire a au moins un débit non réconcilié et un crédit depuis que la "
|
||||
"dernière réconciliation des factures et paiements a été effectuée."
|
||||
"Le partenaire a au moins un débit et un crédit non lettré depuis le dernier "
|
||||
"lettrage des factures et des paiements."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -378,14 +383,15 @@ msgstr ""
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr "Ce compte de tiers remplacera le compte par défaut."
|
||||
msgstr "Ce compte de tiers remplacera le compte par défaut du partenaire. "
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.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 "Ce compte remplacera le compte de tiers par défaut pour ce client."
|
||||
msgstr ""
|
||||
"Ce compte remplacera le compte de tiers par défaut pour ce partenaire."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
|
||||
@@ -409,8 +415,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the "
|
||||
"box"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -433,7 +438,7 @@ msgstr "Total dû"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
|
||||
msgid "Total Receivable"
|
||||
msgstr "Total compte client"
|
||||
msgstr "Total du compte client"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
|
||||
@@ -453,7 +458,7 @@ msgstr "Utilisateurs"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
|
||||
msgid "Utility field to express amount currency"
|
||||
msgstr "Champs utile pour indiquer le montant de la monnaie"
|
||||
msgstr "Champ utile pour indiquer le montant de la monnaie"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
|
||||
@@ -474,8 +479,8 @@ msgid ""
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Vous n'avez pas le droit d'accéder à cette base de données, ou votre "
|
||||
"invitation a expirée. Merci de faire une demande d'invitation, et de cliquer "
|
||||
"sur le lien contenu dans le courriel d'invitation."
|
||||
"invitation a expirée. Merci de faire une demande d'invitation, et de cliquer"
|
||||
" sur le lien contenu dans le courriel d'invitation."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
@@ -507,45 +512,3 @@ msgstr "ir.config_parameter"
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "unknown"
|
||||
msgstr "inconnu"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "<br/>\n"
|
||||
#~ " - Ceate a new project<br/>\n"
|
||||
#~ " - Go to Api Access<br/>\n"
|
||||
#~ " - Create an oauth client_id<br/>\n"
|
||||
#~ " - Edit settings and set both "
|
||||
#~ "Authorized Redirect URIs and Authorized JavaScript Origins to your "
|
||||
#~ "hostname.<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " Now copy paste the client_id here:"
|
||||
#~ msgstr ""
|
||||
#~ "<br/>\n"
|
||||
#~ " - Créez un nouveau projet<br/>\n"
|
||||
#~ " - Allez sur l'accès Api<br/>\n"
|
||||
#~ " - Créez un oauth client_id<br/>\n"
|
||||
#~ " - Modifiez les paramètres et "
|
||||
#~ "configurez à la fois Authorized Redirect URIs et les Authorized "
|
||||
#~ "JavaScript Origins vers votre hostname.<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " Maintenant, copiez/collez le "
|
||||
#~ "client_id ici:"
|
||||
|
||||
#~ msgid "Currency id"
|
||||
#~ msgstr "ID de la monnaie"
|
||||
|
||||
#~ msgid "Google APIs console"
|
||||
#~ msgstr "Console des APIs Google"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "To setup the signin process with Google, first you have to perform the "
|
||||
#~ "following steps:<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " - Go to the"
|
||||
#~ msgstr ""
|
||||
#~ "Pour configurer la procédure d'inscription avec Google, vous devez "
|
||||
#~ "d'abord effectuer les étapes suivantes: <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " - Allez sur le"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Séquence"
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015
|
||||
# krnkris, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2016-06-06 19:55+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -34,7 +34,7 @@ msgstr "Fizetendő, beszállító számla"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
|
||||
msgid "Account Receivable"
|
||||
msgstr "Vevői, követelés számla"
|
||||
msgstr "Kintlévőség számla"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
|
||||
@@ -76,13 +76,10 @@ msgstr "CSS osztály"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on "
|
||||
"which you will be redirected."
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
"Ellenőrizze, hogy az alkalmazás típusa beállított itt: <b>Web Alkalmazás</"
|
||||
"b>. \n"
|
||||
" Most állítsa be a megengedett "
|
||||
"oldalakat melyekre át lesz irányítva."
|
||||
"Ellenőrizze, hogy az alkalmazás típusa beállított itt: <b>Web Alkalmazás</b>. \n"
|
||||
" Most állítsa be a megengedett oldalakat melyekre át lesz irányítva."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -90,8 +87,7 @@ msgid ""
|
||||
"Click on <b>Create Project</b> and enter the project name and \n"
|
||||
" other details."
|
||||
msgstr ""
|
||||
"Kattintson ide: <b>Projekt téma létrehozás</b> és írja be a projekt téma "
|
||||
"nevet és \n"
|
||||
"Kattintson ide: <b>Projekt téma létrehozás</b> és írja be a projekt téma nevet és \n"
|
||||
" egyéb részleteket."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -154,7 +150,7 @@ msgstr "Ebbe az adósba vetett hitének mértéke"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -168,7 +164,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "ÁFA pozíció"
|
||||
msgstr "Költségvetési pozíció"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -178,12 +174,12 @@ msgstr "Google Ügyfél ID"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
msgid "Has unreconciled entries"
|
||||
msgstr "Vannak nem egyeztetett tételek"
|
||||
msgstr "Vannak egyeztetetlen tételek"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn
|
||||
@@ -204,12 +200,12 @@ msgstr "Könyvelési napló tételsorok"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
msgstr "Utoljára frissítette"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
@@ -223,10 +219,10 @@ msgid ""
|
||||
"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 ""
|
||||
"Az ügyfélre vonatkozó legutolsó számlák & fizetések párosításának időpontja. "
|
||||
"Ez elvégzett, ha nincs legalább egy könyveléssel egyeztetetlen terhelés és "
|
||||
"egy könyveléssel egyeztetetlen jóváírás vagy ha rákattintott az \"Elvégezve"
|
||||
"\" gombra."
|
||||
"Az ügyfélre vonatkozó legutolsó számlák & fizetések egyeztetésének "
|
||||
"időpontja. Ez elvégzett, ha nincs legalább egy könyveléssel egyeztetetlen "
|
||||
"terhelés és egy könyveléssel egyeztetetlen jóváírás vagy ha rákattintott az "
|
||||
"\"Elvégezve\" gombra."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
|
||||
@@ -282,24 +278,20 @@ msgstr "Oauth szolgáltatói felhasználó_id"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then "
|
||||
"select <b>OAuth consent screen</b>."
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
"A bal oldali menüben, válassza az almenüt <b>Megbízók</b> \n"
|
||||
" (innen <b>API Kezelő</b>) majd "
|
||||
"válassza <b>OAuth jóváhagyó képernyő</b>."
|
||||
" (innen <b>API Kezelő</b>) majd válassza <b>OAuth jóváhagyó képernyő</b>."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to "
|
||||
"insert your <b>Client ID</b> in \n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
"Miután kész, két információt kap ( <b>Kliens ID azonosító</b> és <b>\n"
|
||||
" Kliens titkosítás</b>). Be kell "
|
||||
"illesztenie a <b>Kliens ID azonosító</b> alsó \n"
|
||||
" Kliens titkosítás</b>). Be kell illesztenie a <b>Kliens ID azonosító</b> alsó \n"
|
||||
" mezőbe."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -374,7 +366,7 @@ msgid ""
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"Az ügyfélnek legalább egy könyveléssel egyeztetetlen terhelése és jóváírása "
|
||||
"van a legutóbbi számlák & fizetések párosítás végrehajtásától."
|
||||
"van a legutóbbi számlák & fizetések egyeztetés végrehajtásától."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -382,8 +374,7 @@ msgid ""
|
||||
"Then click on <b>Add Credentials</b> and select the second option \n"
|
||||
" (OAuth 2.0 Client ID)."
|
||||
msgstr ""
|
||||
"Ezután kattintson erre <b>Megbízók hozzáadása</b> és válassza a második "
|
||||
"lehetőséget \n"
|
||||
"Ezután kattintson erre <b>Megbízók hozzáadása</b> és válassza a második lehetőséget \n"
|
||||
" (OAuth 2.0 kliens ID azonosító)."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -406,8 +397,8 @@ msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"A rendszer az alapértelmezett helyett ezt a számlát fogja használni a "
|
||||
"partner vevő számlájaként."
|
||||
"A rendszer az alapértelmezett helyett ezt a számlát fogja használni ehhez a "
|
||||
"partnerhez, mint vevői Kintlévőség számlát."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
|
||||
@@ -431,13 +422,10 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the "
|
||||
"box"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
"Ennek archiválásához, egészítse ki a mezőt : <b>Felhatalmazott átirányított "
|
||||
"URIs</b>.\n"
|
||||
" Másolja, illessze a következő "
|
||||
"hivatkozást a dobozba"
|
||||
"Ennek archiválásához, egészítse ki a mezőt : <b>Felhatalmazott átirányított URIs</b>.\n"
|
||||
" Másolja, illessze a következő hivatkozást a dobozba"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -451,17 +439,17 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
|
||||
msgid "Total Invoiced"
|
||||
msgstr "Teljes számlázva"
|
||||
msgstr "Összesen számlázva"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
|
||||
msgid "Total Payable"
|
||||
msgstr "Fizetendő tartozás összesen"
|
||||
msgstr "Beszállítónak fizetendő összesen"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
|
||||
msgid "Total Receivable"
|
||||
msgstr "Összes vevőkövetelés"
|
||||
msgstr "Összes vevőkövetelés, kintlévőség"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
|
||||
|
||||
@@ -1,22 +1,26 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2016-08-06 10:39+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -39,7 +43,7 @@ msgstr "Debiteuren rekening"
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Toestaan da gebruikers inloggen via Google."
|
||||
msgstr "Toestaan dat gebruikers inloggen via Google."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
|
||||
@@ -75,8 +79,7 @@ msgstr "CSS klasse"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on "
|
||||
"which you will be redirected."
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -85,6 +88,8 @@ msgid ""
|
||||
"Click on <b>Create Project</b> and enter the project name and \n"
|
||||
" other details."
|
||||
msgstr ""
|
||||
"Klik op <b>\"Maak project aan\"</b> geef een projectnaam in en\n"
|
||||
"andere details."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -146,7 +151,7 @@ msgstr "Mate waarin u vertrouwen heeft in deze betaler"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -213,8 +218,8 @@ msgid ""
|
||||
"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 ""
|
||||
"De laatste keer dat de aflettering voor facturen en betalingen gebeurde voor "
|
||||
"deze relatie. De datum staat ingevuld indien er niet minstens één niet "
|
||||
"De laatste keer dat de aflettering voor facturen en betalingen gebeurde voor"
|
||||
" deze relatie. De datum staat ingevuld indien er niet minstens één niet "
|
||||
"afgeletterd debet en credit is, of indien u op de \"Klaar\"-toets heeft "
|
||||
"gedrukt. "
|
||||
|
||||
@@ -272,16 +277,14 @@ msgstr "Oauth Provider user_id"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then "
|
||||
"select <b>OAuth consent screen</b>."
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to "
|
||||
"insert your <b>Client ID</b> in \n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
@@ -348,7 +351,7 @@ msgstr "Aanmelden is niet toegestaan binnen deze database."
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"De fiscale positie bepaald de belastingen en rekeningen welke worden "
|
||||
"De fiscale positie bepaalt de belastingen en rekeningen welke worden "
|
||||
"gebruikt bij de relatie."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -378,9 +381,9 @@ msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
"Deze rekening zal gebruikt worden als de crediteuren rekening van de huidige "
|
||||
"relatie in plaats van de standaard rekening, zoals ingesteld bij Instellingen"
|
||||
"\\Instellingen\\Parameters\\Configuratie parameters."
|
||||
"Deze rekening zal gebruikt worden als de crediteuren rekening van de huidige"
|
||||
" relatie in plaats van de standaard rekening, zoals ingesteld bij "
|
||||
"Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
|
||||
@@ -388,8 +391,8 @@ msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige "
|
||||
"relatie, in plaats van de standaard rekening, zoals ingesteld bij "
|
||||
"Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige"
|
||||
" relatie, in plaats van de standaard rekening, zoals ingesteld bij "
|
||||
"Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -407,15 +410,14 @@ msgid ""
|
||||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr ""
|
||||
"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- "
|
||||
"voor verkooporders en facturen."
|
||||
"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard voor"
|
||||
" verkooporders en facturen."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the "
|
||||
"box"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -463,7 +465,7 @@ msgstr "Hulpveld om de valuta uit te drukken"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
|
||||
msgid "Validation URL"
|
||||
msgstr "Validatie URL"
|
||||
msgstr "Bevestiging URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
|
||||
|
||||
@@ -1,24 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2015
|
||||
# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Adriel Kotviski <kotviski@gmail.com>, 2016
|
||||
# Wagner Pereira <wagner@wagner.pereira.nom.br>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2015-12-10 01:10+0000\n"
|
||||
"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Wagner Pereira <wagner@wagner.pereira.nom.br>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -77,8 +78,7 @@ msgstr "Classe para o CSS"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on "
|
||||
"which you will be redirected."
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -148,7 +148,7 @@ msgstr "Grau de confiança que você tem neste devedor"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome de Exibição"
|
||||
msgstr "Nome para Exibição"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -196,7 +196,7 @@ msgstr "Itens do Diário"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
@@ -274,16 +274,14 @@ msgstr "user_id do serviço OAuth"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then "
|
||||
"select <b>OAuth consent screen</b>."
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to "
|
||||
"insert your <b>Client ID</b> in \n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
@@ -411,8 +409,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the "
|
||||
"box"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -475,9 +472,9 @@ msgid ""
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Você não tem acesso a este banco de dados ou seu convite se expirou. Por "
|
||||
"favor solicite um convite e tenha certeza de clicar no link recebido no "
|
||||
"convite enviado ao seu email."
|
||||
"Você não tem acesso a este banco de dados ou seu convite expirou. Por favor "
|
||||
"solicite um convite e tenha certeza de clicar no link recebido no convite "
|
||||
"enviado ao seu e-mail."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
|
||||
@@ -1,23 +1,25 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# ChinaMaker <tiexinliu@126.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Gary Wei <Gary.wei@elico-corp.com>, 2016
|
||||
# Max Xu <wangzhanwh@163.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-06-26 00:54+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Max Xu <wangzhanwh@163.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -65,7 +67,7 @@ msgstr "银行"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
|
||||
msgid "Body"
|
||||
msgstr "内容"
|
||||
msgstr "正文"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
|
||||
@@ -76,21 +78,22 @@ msgstr "CSS类"
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Check that the application type is set on <b>Web Application</b>. \n"
|
||||
" Now configure the allowed pages on "
|
||||
"which you will be redirected."
|
||||
" Now configure the allowed pages on which you will be redirected."
|
||||
msgstr ""
|
||||
"检查此申请是否已经在 <b>Web 申请</b>上被设置. \n"
|
||||
"现在你将被重定向到有权限的页面进行配置."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Click on <b>Create Project</b> and enter the project name and \n"
|
||||
" other details."
|
||||
msgstr ""
|
||||
msgstr "点击<b>创建项目</b> 输入项目名称和细节."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Click on <b>Use Google APIs</b>"
|
||||
msgstr ""
|
||||
msgstr "点击<b>使用 Google APIs</b>"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
|
||||
@@ -117,7 +120,7 @@ msgstr "合约"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
|
||||
@@ -154,12 +157,12 @@ msgstr "显示名称"
|
||||
msgid ""
|
||||
"Fill in your address, email and the product name (for example odoo) \n"
|
||||
" and then save."
|
||||
msgstr ""
|
||||
msgstr "输入你的地址, 邮件和产品名称 (例如 odoo) 然后点击保存."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "财政位置"
|
||||
msgstr "财政状况"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -195,12 +198,12 @@ msgstr "日记账项目"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
msgstr "最后修改日"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
@@ -213,9 +216,7 @@ msgid ""
|
||||
"Last time the invoices & payments matching was performed for this partner. "
|
||||
"It is set either if there's not at least an unreconciled debit and an "
|
||||
"unreconciled credit or if you click the \"Done\" button."
|
||||
msgstr ""
|
||||
"上次这个业务伙伴的发票和付款是匹配的。设置为调节的借方或者未调节的贷方或者你"
|
||||
"点击\"完成\"按钮"
|
||||
msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为调节的借方或者未调节的贷方或者你点击\"完成\"按钮"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
|
||||
@@ -240,12 +241,12 @@ msgstr "OAuth 服务商"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
msgid "OAuth Providers"
|
||||
msgstr "OAuth 服务商"
|
||||
msgstr "OAuth服务商"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID必须是每个提供者（ provider ）唯一的"
|
||||
msgstr "OAuth UID必须是每个服务商（ provider ）唯一的"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
|
||||
@@ -255,7 +256,7 @@ msgstr "OAuth 用户ID"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr "OAuth2 服务商"
|
||||
msgstr "OAuth2服务商"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_users_form
|
||||
@@ -265,22 +266,22 @@ msgstr "Oauth"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth 服务商user_id"
|
||||
msgstr "Oauth服务商user_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"On the left side menu, select the sub menu <b>Credentials</b> \n"
|
||||
" (from <b>API Manager</b>) then "
|
||||
"select <b>OAuth consent screen</b>."
|
||||
" (from <b>API Manager</b>) then select <b>OAuth consent screen</b>."
|
||||
msgstr ""
|
||||
"在左侧菜单中, 选择子菜单 <b> Credentials </b> (从 <b>API Manager</b>)开始\n"
|
||||
",然后选择 <b>OAuth consent screen</b>."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"Once done, you receive two information (your <b>Client ID</b> and <b>\n"
|
||||
" Client Secret</b>). You have to "
|
||||
"insert your <b>Client ID</b> in \n"
|
||||
" Client Secret</b>). You have to insert your <b>Client ID</b> in \n"
|
||||
" the field below."
|
||||
msgstr ""
|
||||
|
||||
@@ -345,16 +346,14 @@ msgstr "此数据库不允许注册"
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "替换规则将决定合作伙伴说使用的税和科目"
|
||||
msgstr "财政状况将确定用于业务伙伴的税金和科目。"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.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 ""
|
||||
"自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未调节的借方"
|
||||
"和贷方"
|
||||
msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未调节的借方和贷方"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -366,43 +365,44 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid "Then click on <b>Create</b>."
|
||||
msgstr ""
|
||||
msgstr "然后点击<b>创建</b>"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.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 "本科目将替换当前业务伙伴的默认支付科目"
|
||||
msgstr "这个科目被用来代替当前业务伙伴的默认的应付科目"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.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 "本科目将用于替换当前业务伙伴的默认应收款科目"
|
||||
msgstr "这个科目被用来替代当前业务伙伴的默认的应收科目"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.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 "这个付款条款江北用来代替采购订单或者供应商账单中默认的付款条款"
|
||||
msgstr "该付款条款江北用来代替采购订单或者供应商账单中默认的付款条款"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr "该付款方式将代替销售记录和客户发票的默认值。"
|
||||
msgstr "在销售订单和客户发票上，该付款方式将替换默认付款方式。"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
msgid ""
|
||||
"To achieve this, complete the field <b>Authorized redirect URIs</b>.\n"
|
||||
" Copy paste the following link in the "
|
||||
"box"
|
||||
" Copy paste the following link in the box"
|
||||
msgstr ""
|
||||
"为了实现这个, 完成此字段<b>Authorized redirect URIs</b>.复制\n"
|
||||
"粘贴下列连接"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -419,17 +419,17 @@ msgstr "已开票总计"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
|
||||
msgid "Total Payable"
|
||||
msgstr "应付款总计"
|
||||
msgstr "应付总计"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
|
||||
msgid "Total Receivable"
|
||||
msgstr "应收款总计"
|
||||
msgstr "应收总计"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
|
||||
msgid "Total amount this customer owes you."
|
||||
msgstr "客户欠款总额总计"
|
||||
msgstr "这个客户欠款的总数量"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
|
||||
@@ -463,9 +463,7 @@ msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"您无权访问此数据库或者您的邀请已经过期.请申请一个新的邀请并在您的邀请邮件中确"
|
||||
"认。"
|
||||
msgstr "您无权访问此数据库或者您的邀请已经过期.请申请一个新的邀请并在您的邀请邮件中确认。"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
@@ -496,43 +494,4 @@ msgstr "ir.config_parameter"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
msgid "unknown"
|
||||
msgstr "unknown"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "<br/>\n"
|
||||
#~ " - Ceate a new project<br/>\n"
|
||||
#~ " - Go to Api Access<br/>\n"
|
||||
#~ " - Create an oauth client_id<br/>\n"
|
||||
#~ " - Edit settings and set both "
|
||||
#~ "Authorized Redirect URIs and Authorized JavaScript Origins to your "
|
||||
#~ "hostname.<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " Now copy paste the client_id here:"
|
||||
#~ msgstr ""
|
||||
#~ "<br/>\n"
|
||||
#~ " - 创建一个新的项目<br/>\n"
|
||||
#~ " - 进入 Api 权限<br/>\n"
|
||||
#~ " - 创建一个 oauth client_id<br/>\n"
|
||||
#~ " - 编辑设置和设置授权重定向的URI和源于"
|
||||
#~ "你的主机名授权的JavaScript。<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " 现在在这里复制 client_id :"
|
||||
|
||||
#~ msgid "Currency id"
|
||||
#~ msgstr "货币id"
|
||||
|
||||
#~ msgid "Google APIs console"
|
||||
#~ msgstr "Google APIs 控制台"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "To setup the signin process with Google, first you have to perform the "
|
||||
#~ "following steps:<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " - Go to the"
|
||||
#~ msgstr ""
|
||||
#~ "设置用Google登陆的流程，首先要遵循以下步骤：<br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " - 进入"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "序号"
|
||||
msgstr "未知"
|
||||
|
||||
+38
-149
@@ -1,65 +1,55 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Antonio Trueba, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Antonio Trueba <atgayol@gmail.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
# Sandra Figueroa <sandrafigvar@gmail.com>, 2016
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-01-07 15:43+0000\n"
|
||||
"Last-Translator: Antonio Trueba\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -68,46 +58,32 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -124,8 +100,8 @@ msgid ""
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Se ha solicitado un restablecimiento de contraseña para este "
|
||||
"usuario. Se ha enviado un correo electrónico conteniendo el siguiente enlace:"
|
||||
"</strong>"
|
||||
"usuario. Se ha enviado un correo electrónico conteniendo el siguiente "
|
||||
"enlace:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -146,15 +122,15 @@ msgstr "Permitir ingresar a usuarios externos"
|
||||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
"Se ha enviado un correo electrónico con las credenciales para restablecer su "
|
||||
"contraseña"
|
||||
"Se ha enviado un correo electrónico con las credenciales para restablecer su"
|
||||
" contraseña"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:38
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
"Otro usuario se ha registrado usando este dirección de correo electrónico"
|
||||
"Otro usuario ya se ha registrado usando esta dirección de correo electrónico"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:111
|
||||
@@ -250,7 +226,8 @@ msgstr "Restablecer contraseña"
|
||||
#: code:addons/auth_signup/models/res_users.py:108
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr "Restablecimiento de contraseña: usuario o correo electrónico no válido"
|
||||
msgstr ""
|
||||
"Restablecimiento de contraseña: usuario o correo electrónico no válido"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
|
||||
@@ -386,91 +363,3 @@ msgstr "base.config.settings"
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "Por ejemplo, JJohn Smith"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You have been invited to connect to \"${object."
|
||||
#~ "company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " To accept the invitation, click on the following "
|
||||
#~ "link:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accept "
|
||||
#~ "invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Thanks,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Le han invitado conectarse a \"${object."
|
||||
#~ "company_id.name}\" para tener acceso a sus documentos en Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Para aceptar la invitación haga clic en el "
|
||||
#~ "siguiente enlace:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Aceptar la "
|
||||
#~ "invitación de \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Gracias,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<p>A password reset was requested for the Odoo account linked to this "
|
||||
#~ "email.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>You may change your password by following <a href=\"${object."
|
||||
#~ "signup_url}\">this link</a>, which will remain valid during 24 hours.</"
|
||||
#~ "p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<p>Se ha solicitado un restablecimiento de contraseña para la cuenta Odoo "
|
||||
#~ "enlazada a este correo electrónico.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Puede cambiar su contraseña accediendo a <a href=\"${object."
|
||||
#~ "signup_url}\">este enlace</a>, que será válido durante 24 horas.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Nota: Si no esperaba esta notificación, puede ignorarla sin más.</p>"
|
||||
|
||||
#~ msgid "Connected"
|
||||
#~ msgstr "Conectado"
|
||||
|
||||
#~ msgid "Signup Expiration"
|
||||
#~ msgstr "Expiración del ingreso"
|
||||
|
||||
#~ msgid "Signup Token"
|
||||
#~ msgstr "Palabra de ingreso"
|
||||
|
||||
+36
-148
@@ -1,67 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Clo <clo@odoo.com>, 2015
|
||||
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015-2016
|
||||
# Olivier Dony <odo@odoo.com>, 2015
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Quentin THEURET <quentin@theuret.net>, 2016
|
||||
# Clo <clo@odoo.com>, 2016
|
||||
# Olivier Dony <odo@odoo.com>, 2016
|
||||
# Lucas Deliege <lud@odoo.com>, 2016
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
# Miguel Vidali <mvidali129@gmail.com>, 2016
|
||||
# Fabri Yohann <psn@fabri.pw>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-01-08 20:45+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Fabri Yohann <psn@fabri.pw>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -70,46 +62,32 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -126,8 +104,8 @@ msgid ""
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Une réinitialisation du mot de passe a été demandée pour cet "
|
||||
"utilisateur. Un courriel lui a été envoyé, contenant le lien suivant :</"
|
||||
"strong>"
|
||||
"utilisateur. Un courriel lui a été envoyé, contenant le lien suivant "
|
||||
":</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -390,93 +368,3 @@ msgstr "base.config.settings"
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "ex. John Doe"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You have been invited to connect to \"${object."
|
||||
#~ "company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " To accept the invitation, click on the following "
|
||||
#~ "link:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accept "
|
||||
#~ "invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Thanks,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " \n"
|
||||
#~ " <p>\n"
|
||||
#~ " ${object.name},\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Vous avez reçu une invitation pour rejoindre "
|
||||
#~ "\"${object.company_id.name}\" afin d'avoir accès à vos documents dans "
|
||||
#~ "Odoo.\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Pour accepter cette invitation, cliquez sur le "
|
||||
#~ "lien suivant :\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <ul>\n"
|
||||
#~ " <li><a href=\"${object.signup_url}\">Accepter "
|
||||
#~ "l'invitation pour \"${object.company_id.name}\"</a></li>\n"
|
||||
#~ " </ul>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Avec nos remerciements,\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <pre>\n"
|
||||
#~ "--\n"
|
||||
#~ "${object.company_id.name or ''}\n"
|
||||
#~ "${object.company_id.email or ''}\n"
|
||||
#~ "${object.company_id.phone or ''}\n"
|
||||
#~ " </pre>\n"
|
||||
#~ " \n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<p>A password reset was requested for the Odoo account linked to this "
|
||||
#~ "email.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>You may change your password by following <a href=\"${object."
|
||||
#~ "signup_url}\">this link</a>, which will remain valid during 24 hours.</"
|
||||
#~ "p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<p>Une demande de réinitialisation de mot de passe a été effectuée pour "
|
||||
#~ "le compte Odoo lié à cette adresse courriel.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Vous pouvez changer votre mot de passe en suivant <a href=\"${object."
|
||||
#~ "signup_url}\">ce lien</a>, qui sera valide pendant 24 heures.</p>\n"
|
||||
#~ "\n"
|
||||
#~ "<p>Remarque : si vous n'avez pas effectué cette demande, vous pouvez "
|
||||
#~ "simplement ignorer ce message.</p>"
|
||||
|
||||
#~ msgid "Connected"
|
||||
#~ msgstr "Connecté"
|
||||
|
||||
#~ msgid "Signup Expiration"
|
||||
#~ msgstr "Expiration de la session de connexion"
|
||||
|
||||
#~ msgid "Signup Token"
|
||||
#~ msgstr "Session de connexion"
|
||||
|
||||
+52
-111
@@ -1,109 +1,79 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2015-2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Oregional <geza.nagy@oregional.hu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2016-05-22 09:27+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"hu/)\n"
|
||||
"Language: hu\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Oregional <geza.nagy@oregional.hu>, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Tisztelt ${object.name},</p>\n"
|
||||
" <p>Ehhez az e-mailhez egy Odoo rendszer jelszó visszaállító igényt "
|
||||
"csatoltak.</p>\n"
|
||||
" <p>Megváltoztathatja a jelszavát erre az elérési linkre kattintva, mely "
|
||||
"24 óráig lesz aktív:</p>\n"
|
||||
" <p>Ehhez az e-mailhez egy Odoo rendszer jelszó visszaállító igényt csatoltak.</p>\n"
|
||||
" <p>Megváltoztathatja a jelszavát erre az elérési linkre kattintva, mely 24 óráig lesz aktív:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Jelszó megváltoztatás</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Jelszó megváltoztatás</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Ha nem fogadja el ezt, biztonsággal figyelmen kívöl hagyhatja ezt az "
|
||||
"e-mailt.</p>\n"
|
||||
" <p>Ha nem fogadja el ezt, biztonsággal figyelmen kívöl hagyhatja ezt az e-mailt.</p>\n"
|
||||
" <p>Legjobbakat,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Küldte a ${user.company_id.name} felhasználva az <a href="
|
||||
"\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo "
|
||||
"rendszert</a></strong>\n"
|
||||
" <strong>Küldte a ${user.company_id.name} felhasználva az <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo rendszert</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
|
||||
@@ -111,91 +81,62 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Tisztelt ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Meghívást kapott a \"${object.company_id.name}\" kapcsolódáshoz a "
|
||||
"dokumentumainak elérését biztosítva az Odoo rendszerben.\n"
|
||||
" Meghívást kapott a \"${object.company_id.name}\" kapcsolódáshoz a dokumentumainak elérését biztosítva az Odoo rendszerben.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" A meghívás elfogadásához, kattintson a következő elérési linkre:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Meghívás elfogadása ide:{object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Meghívás elfogadása ide:{object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Legjobbakat,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Küldte a ${user.company_id.name} felhasználva az <a href="
|
||||
"\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo "
|
||||
"rendszert</a></strong>\n"
|
||||
" <strong>Küldte a ${user.company_id.name} felhasználva az <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo rendszert</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
|
||||
@@ -219,8 +160,8 @@ msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Egy meghívó e-mail-t küldtünk a következő feliratkozási linkkel:</"
|
||||
"strong>"
|
||||
"<strong>Egy meghívó e-mail-t küldtünk a következő feliratkozási "
|
||||
"linkkel:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
|
||||
@@ -260,7 +201,7 @@ msgstr "Nem küldhető e-mail: a %s felhasználónak nincs e-mail címe."
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Confirm"
|
||||
msgstr "Megerősítés"
|
||||
msgstr "Megerősít"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
@@ -334,7 +275,7 @@ msgstr "Jelszó visszaállító: hibás felhasználónév vagy jelszó"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
|
||||
msgid "Self"
|
||||
msgstr ""
|
||||
msgstr "Saját maga"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
|
||||
@@ -1,106 +1,80 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2015
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 9.saas~12c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-06 07:44+0000\n"
|
||||
"PO-Revision-Date: 2016-01-06 09:32+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"POT-Creation-Date: 2016-08-22 10:08+0000\n"
|
||||
"PO-Revision-Date: 2016-08-22 10:08+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this "
|
||||
"email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain "
|
||||
"valid during 24 hours:</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Beste ${object.name},</p>\n"
|
||||
" <p>Er is een wachtwoord reset aangevraagd voor dit e-mail adres.</p>\n"
|
||||
" <p>U kunt u wachtwoord wijzigigen door deze link te volgen. De link is "
|
||||
"24 uur actief</p>\n"
|
||||
" <p>U kunt u wachtwoord wijzigigen door deze link te volgen. De link is 24 uur actief</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Indien u deze mail niet had verwacht, kunt u deze negeren.</p>\n"
|
||||
" <p>Met vriendelijke groet,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
|
||||
@@ -108,46 +82,32 @@ msgstr ""
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
|
||||
"collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
|
||||
"10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
|
||||
"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
|
||||
"top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in "
|
||||
"order to get access to your documents in Odoo.\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
|
||||
"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
|
||||
"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
|
||||
"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
|
||||
"space: nowrap; background-image: none; background-color: #a24689; border: "
|
||||
"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
|
||||
"company_id.name}\"</a>\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
|
||||
"background: #fff repeat top /100%;color:#777777\">\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
|
||||
"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
@@ -164,8 +124,8 @@ msgid ""
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Voor deze gebruiker werd een aanvraag ingediend om het wachtwoord "
|
||||
"opnieuw in te stellen. Een e-mail werd verzonden met de volgende link:</"
|
||||
"strong>"
|
||||
"opnieuw in te stellen. Een e-mail werd verzonden met de volgende "
|
||||
"link:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
@@ -173,8 +133,8 @@ msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Een uitnodigingsemail met de volgende koppeling is verzonden:</"
|
||||
"strong>"
|
||||
"<strong>Een uitnodigingsemail met de volgende koppeling is "
|
||||
"verzonden:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
|
||||
@@ -217,7 +177,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Confirm"
|
||||
msgstr "Bevestig"
|
||||
msgstr "Bevestigen"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.fields
|
||||
@@ -286,12 +246,12 @@ msgstr "Stel wachtwoord opnieuw in"
|
||||
#: code:addons/auth_signup/models/res_users.py:108
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr "Wachtwoord opnieuw instellen: ongeldige gebruikersnaam of e-mail"
|
||||
msgstr "Reset wachtwoord: Ongeldige gebruikersnaam en wachtwoord"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
|
||||
msgid "Self"
|
||||
msgstr ""
|
||||
msgstr "Self"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user