[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
+28
-26
@@ -9,8 +9,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-16 08:08+0000\n"
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"PO-Revision-Date: 2017-11-16 08:08+0000\n"
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"POT-Creation-Date: 2018-01-10 07:40+0000\n"
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"PO-Revision-Date: 2018-01-10 07:40+0000\n"
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"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2017\n"
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"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
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"MIME-Version: 1.0\n"
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@@ -1072,11 +1072,6 @@ msgstr ""
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msgid "Account"
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
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msgid "Account Accountant"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
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msgid "Account Aged Trial balance Report"
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@@ -1402,6 +1397,7 @@ msgid ""
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
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#: model:ir.ui.menu,name:account.account_account_menu
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msgid "Accounting"
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msgstr ""
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@@ -1758,7 +1754,6 @@ msgstr ""
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#: code:addons/account/static/src/xml/account_reconciliation.xml:252
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
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#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
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#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
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#: model:ir.model.fields,field_description:account.field_account_move_amount
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@@ -3778,6 +3773,20 @@ msgstr ""
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msgid "Deactivate setup bar on the dashboard"
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msgstr ""
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#. module: account
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#: code:addons/account/models/company.py:43
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#, python-format
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msgid ""
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"Dear Sir/Madam,\n"
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"\n"
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"Our records indicate that some payments on your account are still due. Please find details below.\n"
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"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
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"If you have any queries regarding your account, Please contact us.\n"
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"\n"
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"Thank you in advance for your cooperation.\n"
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"Best Regards,"
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_debit
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#: model:ir.ui.view,arch_db:account.report_financial
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@@ -5830,6 +5839,13 @@ msgstr ""
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msgid "Journals"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
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#: model:ir.actions.report,name:account.action_report_journal
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#: model:ir.ui.menu,name:account.menu_print_journal
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msgid "Journals Audit"
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msgstr ""
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#. module: account
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#: selection:res.company,fiscalyear_last_month:0
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msgid "July"
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@@ -8371,13 +8387,6 @@ msgstr ""
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msgid "Sale Tax"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
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#: model:ir.actions.report,name:account.action_report_journal
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#: model:ir.ui.menu,name:account.menu_print_journal
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msgid "Sale/Purchase Journal"
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msgstr ""
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#. module: account
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#: selection:account.tax,type_tax_use:0
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#: selection:account.tax.template,type_tax_use:0
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@@ -9273,8 +9282,8 @@ msgstr ""
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#. module: account
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#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
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msgid ""
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"Technical field used to keep track of the tax cash basis reconciliation.This"
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" is needed when cancelling the source: it will post the inverse journal "
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"Technical field used to keep track of the tax cash basis reconciliation. "
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"This is needed when cancelling the source: it will post the inverse journal "
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"entry to cancel that part too."
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msgstr ""
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@@ -10105,6 +10114,7 @@ msgid "Total"
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msgstr "Totaal"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
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#: model:ir.ui.view,arch_db:account.view_move_tree
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msgid "Total Amount"
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msgstr ""
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@@ -10294,21 +10304,13 @@ msgstr "Soort"
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msgid "UP"
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msgstr ""
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#. module: account
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#: code:addons/account/models/account.py:944
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#, python-format
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msgid ""
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"Unable to mix any taxes being price included with taxes affecting the base "
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"amount but not included in price."
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msgstr ""
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#. module: account
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#: selection:account.journal,bank_statements_source:0
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msgid "Undefined Yet"
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msgstr ""
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#. module: account
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#: code:addons/account/models/company.py:304
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#: code:addons/account/models/company.py:305
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#, python-format
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msgid "Undistributed Profits/Losses"
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msgstr ""
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+28
-26
@@ -9,8 +9,8 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-16 08:08+0000\n"
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||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
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"POT-Creation-Date: 2018-01-10 07:40+0000\n"
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"PO-Revision-Date: 2018-01-10 07:40+0000\n"
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"Last-Translator: Kiros Haregewoine <kirosharegewoine@yahoo.com>, 2017\n"
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"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
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"MIME-Version: 1.0\n"
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@@ -1072,11 +1072,6 @@ msgstr ""
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msgid "Account"
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
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msgid "Account Accountant"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
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msgid "Account Aged Trial balance Report"
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@@ -1402,6 +1397,7 @@ msgid ""
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
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#: model:ir.ui.menu,name:account.account_account_menu
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msgid "Accounting"
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msgstr ""
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@@ -1758,7 +1754,6 @@ msgstr ""
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#: code:addons/account/static/src/xml/account_reconciliation.xml:252
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
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#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
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#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
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#: model:ir.model.fields,field_description:account.field_account_move_amount
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@@ -3778,6 +3773,20 @@ msgstr ""
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msgid "Deactivate setup bar on the dashboard"
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msgstr ""
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||||
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#. module: account
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#: code:addons/account/models/company.py:43
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#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
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||||
|
||||
#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_debit
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#: model:ir.ui.view,arch_db:account.report_financial
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@@ -5830,6 +5839,13 @@ msgstr ""
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msgid "Journals"
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msgstr ""
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||||
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
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#: model:ir.actions.report,name:account.action_report_journal
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#: model:ir.ui.menu,name:account.menu_print_journal
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msgid "Journals Audit"
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msgstr ""
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||||
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#. module: account
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#: selection:res.company,fiscalyear_last_month:0
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msgid "July"
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@@ -8371,13 +8387,6 @@ msgstr ""
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||||
msgid "Sale Tax"
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||||
msgstr ""
|
||||
|
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
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#: model:ir.actions.report,name:account.action_report_journal
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#: model:ir.ui.menu,name:account.menu_print_journal
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msgid "Sale/Purchase Journal"
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msgstr ""
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#. module: account
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#: selection:account.tax,type_tax_use:0
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#: selection:account.tax.template,type_tax_use:0
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@@ -9273,8 +9282,8 @@ msgstr ""
|
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#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
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||||
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@@ -10105,6 +10114,7 @@ msgid "Total"
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msgstr ""
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||||
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
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#: model:ir.ui.view,arch_db:account.view_move_tree
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msgid "Total Amount"
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msgstr ""
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@@ -10294,21 +10304,13 @@ msgstr ""
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msgid "UP"
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msgstr ""
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#. module: account
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#: code:addons/account/models/account.py:944
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#, python-format
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msgid ""
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||||
"Unable to mix any taxes being price included with taxes affecting the base "
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"amount but not included in price."
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msgstr ""
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||||
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#. module: account
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#: selection:account.journal,bank_statements_source:0
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msgid "Undefined Yet"
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msgstr ""
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#. module: account
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#: code:addons/account/models/company.py:304
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#: code:addons/account/models/company.py:305
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#, python-format
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msgid "Undistributed Profits/Losses"
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msgstr ""
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||||
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+36
-29
@@ -41,8 +41,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
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"POT-Creation-Date: 2018-01-10 07:40+0000\n"
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"PO-Revision-Date: 2018-01-10 07:40+0000\n"
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"Last-Translator: jahzar <jahzar@gmail.com>, 2017\n"
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"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
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"MIME-Version: 1.0\n"
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@@ -1198,11 +1198,6 @@ msgstr "يمكن ضبط تحذير خاص (بحساب) الشريك"
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msgid "Account"
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msgstr "حساب"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
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msgid "Account Accountant"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
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msgid "Account Aged Trial balance Report"
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@@ -1534,6 +1529,7 @@ msgid ""
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
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#: model:ir.ui.menu,name:account.account_account_menu
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msgid "Accounting"
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msgstr "الحسابات"
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@@ -1900,7 +1896,6 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية"
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#: code:addons/account/static/src/xml/account_reconciliation.xml:252
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
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#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
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#: model:ir.model.fields,field_description:account.field_account_move_amount
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@@ -3958,6 +3953,28 @@ msgstr "يوم(أيام) بعد تاريخ الفاتورة"
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msgid "Deactivate setup bar on the dashboard"
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msgstr ""
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||||
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#. module: account
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#: code:addons/account/models/company.py:43
|
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#, python-format
|
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msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6067,6 +6084,13 @@ msgstr ""
|
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msgid "Journals"
|
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msgstr "اليوميات"
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||||
|
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#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8664,13 +8688,6 @@ msgstr "المبيعات"
|
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msgid "Sale Tax"
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||||
msgstr "ضريبة مبيعات"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "دفتر يومية المبيعات والمشتريات"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9591,13 +9608,10 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"الحقل التقني يُستخدم للحفاظ على مسار تسوية الضرائب على الاساس النقدى . هذا "
|
||||
"مطلوب عند الغاء المصدر: سوف يُأجل قيد اليومية العكسي لإلغاء هذا الجزء أيضاً."
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10507,6 +10521,7 @@ msgid "Total"
|
||||
msgstr "الإجمالي "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "إجمالي المبلغ"
|
||||
@@ -10696,21 +10711,13 @@ msgstr "النوع"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "الأرباح/الخسائر غير الموزعة"
|
||||
|
||||
+28
-26
@@ -11,8 +11,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Ivan Ivanov <harami@abv.bg>, 2017\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1077,11 +1077,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1407,6 +1402,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1763,7 +1759,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3783,6 +3778,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5835,6 +5844,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8376,13 +8392,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9278,8 +9287,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10110,6 +10119,7 @@ msgid "Total"
|
||||
msgstr "Общо"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10299,21 +10309,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+36
-26
@@ -12,8 +12,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1234,11 +1234,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Računovođa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1567,6 +1562,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
@@ -1931,7 +1927,6 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3967,6 +3962,28 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Poštovani,\n"
|
||||
"\n"
|
||||
"uvidom u našu evidenciju utvrđeno je da imate otvorene dospjele stavke. Detalji su u nastavku.\n"
|
||||
"Ukoliko ste iznos podmirili, molimo Vas da zanemarite ovu obavijest. U suprotnom Vas molimo da podmirite svoje dugovanje.\n"
|
||||
"Ukoliko imate bilo kakvih pitanja ili nejasnoća, budite slobodni kontaktirati nas.\n"
|
||||
"\n"
|
||||
"Unaprijed zahvaljujem na Vašoj suradnji.\n"
|
||||
"Srdačan pozdrav,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6038,6 +6055,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Dnevnici"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8592,13 +8616,6 @@ msgstr "Prodaja"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Porez prodaje"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Dnevnik Prodaje/Nabavke"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9500,8 +9517,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10363,6 +10380,7 @@ msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupan iznos"
|
||||
@@ -10552,21 +10570,13 @@ msgstr "Tip"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Još nedefinisan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Neraspoređena Dobit/Gubitak"
|
||||
|
||||
+34
-26
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1317,11 +1317,6 @@ msgstr "Podeu definir una alarma en un client (Compte)"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Comptable"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1657,6 +1652,7 @@ msgstr ""
|
||||
" pagaments."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilitat"
|
||||
@@ -2027,7 +2023,6 @@ msgstr "Permet utilitzar la comptabilitat analítica"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4106,6 +4101,26 @@ msgstr "Dies després de la data de factura"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Benvolgut/da,\n"
|
||||
"\n"
|
||||
"Els nostres registres indiquen que consta algun pagament fora de termini al vostre compte. Vegeu-ne els detalls més avall.\n"
|
||||
"Si ja l'heu liquidat, podeu obviar el present missatge. En cas contrari, agrairem que liquideu bon punt pugueu la quantitat més avall esmentada. Quedem a la vostra disposició per qualsevol dubte o aclariment.\n"
|
||||
"Gràcies d'avançada per la vostra atenció.\n"
|
||||
"Salutacions cordials."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6236,6 +6251,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Diaris"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8844,13 +8866,6 @@ msgstr "Venda"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Impost de venda"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Diari de compra/venda"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9786,8 +9801,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10744,6 +10759,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Import total"
|
||||
@@ -10934,21 +10950,13 @@ msgstr "Tipus"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Pèrdues/guanys no distribuïts"
|
||||
|
||||
+80
-54
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Jan Horzinka <jan.horzinka@centrum.cz>, 2018\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -27,6 +28,11 @@ msgid ""
|
||||
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
|
||||
" * The 'Cancelled' status is used when user cancel invoice."
|
||||
msgstr ""
|
||||
" *Stav 'Koncept' je použit, v případě nové a nepotvrzené faktury.\n"
|
||||
" * Stav 'Pro-forma' je použit, pokud faktura nemá číslo vydané faktury.\n"
|
||||
" * Stav 'Otevřená' je použit, pokud uživatel vytvoří fakturu, faktura má vygenerováno číslo. Zůstává ve stavu 'Otevřená', dokud není uhrazená.\n"
|
||||
" * Stav 'Zaplacená' je nastaven automaticky, v případě uhrazení. Tento proces je navázán na informace z peněžního deníku. Záznamy mohou, ale nemusí existovat.\n"
|
||||
" * Stav 'Zrušená' se používá v případě zrušení faktury."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
|
||||
@@ -57,7 +63,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.mail_template_data_payment_receipt
|
||||
@@ -68,7 +74,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
|
||||
msgid "${object.subject}"
|
||||
msgstr ""
|
||||
msgstr "${object.subject}"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:462
|
||||
@@ -553,6 +559,8 @@ msgid ""
|
||||
"<strong>Banking interface:</strong> with live bank feed synchronization and "
|
||||
"bank statement import."
|
||||
msgstr ""
|
||||
"<strong>Bankovní rozhraní:</strong> s aktualizací bankovních pohybů a "
|
||||
"výpisů."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -594,7 +602,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "<strong>Create a Customer Invoice</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Vytvořit fakturu zákazníkovi</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -656,12 +664,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||||
msgid "<strong>Display Account:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Zobrazit účet:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
msgid "<strong>Display Account</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Zobrazit účet</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
@@ -672,12 +680,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "<strong>Entries Sorted By:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Seřadit záznamy dle:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "<strong>Expenses</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Výdaje</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||||
@@ -698,12 +706,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "<strong>Journal:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Journal:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
msgid "<strong>Journals:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Přehled:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -720,7 +728,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "<strong>Next action:</strong><br/>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Další akce:</strong><br/>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -759,7 +767,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
msgid "<strong>Period Length (days)</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Délka období (dny)</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -767,6 +775,8 @@ msgid ""
|
||||
"<strong>Print checks</strong><br/>\n"
|
||||
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
|
||||
msgstr ""
|
||||
"<strong>Vytisknout šeky</strong><br/>\n"
|
||||
" Z nabídky dodavatelů vyberte ty, kterým chcete zaplatit pomocí šeků a klikněte na tlačíko Vytisknout šek (Možná bude nejdříve potřeba aktivovat modul šeky v"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_tax
|
||||
@@ -776,7 +786,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "<strong>Purchases</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Nákupy</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -825,7 +835,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Reference:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Reference:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -840,7 +850,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||||
msgid "<strong>Sorted By:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Seřazeno dle:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
@@ -851,12 +861,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
msgid "<strong>Start Date:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Počáteční datum:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "<strong>Subtotal :</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Mezi součet :</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
@@ -880,17 +890,21 @@ msgid ""
|
||||
"<strong>Test the following three scenarios in order to assist you in "
|
||||
"familiarizing yourself with Odoo:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Zkuste tyto následující tři scénáře, které vám pomohou lépe ovládat "
|
||||
"Odoo:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid ""
|
||||
"<strong>There are three different levels of access rights in Odoo:</strong>"
|
||||
msgstr ""
|
||||
"<strong>V Odoo jsou tři různé úrovně přístupových oprávnění :</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "<strong>There is nothing due with this customer.</strong>"
|
||||
msgstr ""
|
||||
"<strong>S tímto zákazníkem nemáte žádné faktury po splatnosti.</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
@@ -985,12 +999,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "A list of common taxes and their rates."
|
||||
msgstr ""
|
||||
msgstr "Seznam běžných daní a jejich výše."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "A list of your customer and supplier payment terms."
|
||||
msgstr ""
|
||||
msgstr "Seznam Vašich platebních podmínek pro zákazníky a dodavatelé."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -999,6 +1013,9 @@ msgid ""
|
||||
" whether or not it is goods, consumables, or services.\n"
|
||||
" Choose how you want to create your products:"
|
||||
msgstr ""
|
||||
"Produkt v Odoo je položka, kterou můžete nakupovat nebo prodávat \n"
|
||||
" je jedno, jestli se jedná o zboží, spotřební materiál nebo službu.\n"
|
||||
" Vyberte si, jak chcete vytvářet své produkty:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:881
|
||||
@@ -1071,11 +1088,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1084,7 +1096,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Account Balances"
|
||||
msgstr ""
|
||||
msgstr "Zůstatky účtu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
||||
@@ -1401,6 +1413,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1770,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3206,7 +3218,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Congratulations, you're done!"
|
||||
msgstr ""
|
||||
msgstr "Gratulujeme, máte hotovo!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_partner
|
||||
@@ -3275,12 +3287,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Create Customers"
|
||||
msgstr ""
|
||||
msgstr "Vytvořte zákazníky"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Create Vendors"
|
||||
msgstr ""
|
||||
msgstr "Vytvořte prodejce"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3777,6 +3789,27 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Dobrý den,\n"
|
||||
"\n"
|
||||
"Dle našich záznamů nebyly některé vaše platby stále uhrazeny. Podrobnosti jsou níže.\n"
|
||||
"Pokud jste platby již uhradili, považujte tuto zprávu za bezpředmětnou. V opačném případě vás žádáme o uhrazení částek uvedených níže.\n"
|
||||
"V případě jakýchkoli dotazů nás neváhejte kontaktovat..\n"
|
||||
"\n"
|
||||
"Předem děkujeme za spolupráci,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -3980,7 +4013,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||||
msgid "Discard"
|
||||
msgstr ""
|
||||
msgstr "Vyřadit"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||||
@@ -4117,7 +4150,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Don't hesitate to"
|
||||
msgstr ""
|
||||
msgstr "Neváhejte"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
@@ -4127,7 +4160,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Download the"
|
||||
msgstr ""
|
||||
msgstr "Stáhnout"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||||
@@ -4271,7 +4304,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "Konec"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
||||
@@ -4366,7 +4399,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Excel template"
|
||||
msgstr ""
|
||||
msgstr "Šablona v Excelu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/chart_template.py:191
|
||||
@@ -5829,6 +5862,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8410,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,8 +9305,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10137,7 @@ msgid "Total"
|
||||
msgstr "Celkem"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10327,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+39
-29
@@ -23,8 +23,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: JonathanStein <jstein@image.dk>, 2017\n"
|
||||
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1254,11 +1254,6 @@ msgstr "Der kan indstilles en advarsel på en partner (konto)"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1591,6 +1586,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Regnskab"
|
||||
@@ -1960,7 +1956,6 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -2277,7 +2272,7 @@ msgstr "Automatisér poster for udskudt omsætning for multi-år kontrakter"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Automated Entries"
|
||||
msgstr "Automatiserede Poster"
|
||||
msgstr "Automatiserede poster"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:349
|
||||
@@ -2455,7 +2450,7 @@ msgstr "Forudindstilling for bevægelser for bankudligning"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
|
||||
msgid "Bank Setup Marked As Done"
|
||||
msgstr "Bankopsætning Markeret som Udført"
|
||||
msgstr "Bankopsætning markeret som udført"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_statement
|
||||
@@ -4035,6 +4030,28 @@ msgstr "Dag(e) efter fakturadato"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Kære Kunde\n"
|
||||
"\n"
|
||||
"Vores registreringer viser, at nogle betalinger på din konto stadig er ubetalte. Find venligst detaljer nedenfor.\n"
|
||||
"Hvis beløbet allerede er betalt, bedes du se bort fra denne meddelelse. Ellers kan du sende os det samlede beløb angivet nedenfor.\n"
|
||||
"Hvis du har spørgsmål vedrørende din konto, bedes du kontakte os\n"
|
||||
"\n"
|
||||
"Tak på forhånd for dit samarbejde\n"
|
||||
"Med venlig hilsen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -4128,7 +4145,7 @@ msgstr "Standardmoms gældende for lokale transaktioner"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Deferred Revenues Management"
|
||||
msgstr "Håndtering af Udskudt Omsætning"
|
||||
msgstr "Håndtering af udskudt omsætning"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -6174,6 +6191,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Journaler"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8784,13 +8808,6 @@ msgstr "Salg"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Salgsmoms"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Salgs-/indkøbs journal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9723,8 +9740,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10654,6 +10671,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Beløb i alt"
|
||||
@@ -10843,21 +10861,13 @@ msgstr "Type"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Ufordelt fortjeneste / tab"
|
||||
|
||||
+39
-30
@@ -50,8 +50,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Pascal Künzli <p.kuenzli@pk-its.com>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1248,11 +1248,6 @@ msgstr "Eine Warnung kann auf einem Partner (Konto) gelegt werden"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Konto-Sachbearbeiter"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1586,6 +1581,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Finanzen"
|
||||
@@ -1957,7 +1953,6 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4028,6 +4023,28 @@ msgstr "Tag(e) nach der Rechnungserstellung"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Sehr geehrte Damen und Herren,\n"
|
||||
"\n"
|
||||
"unsere Aufzeichnungen zeigen, dass einige Zahlungen auf Ihrem Konto noch unbeglichen sind. Details finden Sie unten.\n"
|
||||
"Wurde der Betrag zwischenzeitlich bezahlt, betrachten Sie diese Nachricht als gegenstandslos. Ansonsten weisen Sie den unten angegeben Betrag zur Zahlung an uns an. Wenn Sie Fragen zu Ihrem Konto haben, sprechen Sie uns bitte an.\n"
|
||||
"\n"
|
||||
"Vielen Dank für Ihre Kooperation.\n"
|
||||
"\n"
|
||||
"Mit freundlichen Grüßen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6162,6 +6179,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Journale"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8783,13 +8807,6 @@ msgstr "Verkauf"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Umsatzsteuer"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Verkauf/Einkauf Journal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9721,14 +9738,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Technisches Feld, das verwendet wird, um die Abgleichung der "
|
||||
"Steuerzahlungsbasis zu verfolgen, die bei der Stornierung der Quelle "
|
||||
"benötigt wird: Es wird die umgekehrte Journalbuchung gebucht, um auch diesen"
|
||||
" Teil zu stornieren."
|
||||
"Technisches Feld, um den Steuerausgleich bei EÜR nachzuhalten. Dies wird "
|
||||
"benötigt, wenn das Ursprungsdokument storniert wird. Dann wird eine "
|
||||
"entsprechende Stornobuchung auch im Journal erstellt."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10691,6 +10707,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Gesamtbetrag"
|
||||
@@ -10882,21 +10899,13 @@ msgstr "Typ"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Noch nicht definiert"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Unverteilte Gewinne/Verluste"
|
||||
|
||||
+37
-27
@@ -17,8 +17,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Costas Pittalis <cpittalis@gmail.com>, 2017\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1263,11 +1263,6 @@ msgstr "Ορισμός προειδοποίησης σε συνεργάτη (Τ
|
||||
msgid "Account"
|
||||
msgstr "Λογαριασμός"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Λογιστής"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1602,6 +1597,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Λογιστική"
|
||||
@@ -1975,7 +1971,6 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4080,6 +4075,28 @@ msgstr "Ημέρα (ες) μετά την ημερομηνία τιμολόγη
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "Απενεργοποιήστε τη γραμμή ρυθμίσεων στο Ταμπλό."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Αγαπητέ/η Κύριε/Κυρία,\n"
|
||||
"\n"
|
||||
"οι εγγραφές μας δείχνουν ότι μερικές πληρωμές του λογαριασμού σας είναι ακόμη ανοικτές. Παρακαλώ βρείτε τις λεπτομέρειες παρακάτω.\n"
|
||||
"Εάν το ποσό έχει ήδη πληρωθεί, παρακαλώ αγνοήστε αυτή την ειδοποίηση. Εάν όχι, παρακαλώ εμβάστε μας το συνολικό ποσό που αναφέρεται παρακάτω.\n"
|
||||
"Εάν έχετε οποιεσδήποτε απορίες για τον λογαριασμό σας, παρακαλώ επικοινωνήστε μαζί μας.\n"
|
||||
"\n"
|
||||
"Ευχαριστούμε εκ των προτέρων για την συνεργασία σας.\n"
|
||||
"Με εκτίμηση,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6205,6 +6222,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Ημερολόγια"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8781,13 +8805,6 @@ msgstr "Πώληση"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Φόρος Πωλήσεων"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Ημερολόγιο Πωλήσεων/Αγορών"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9699,8 +9716,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10602,6 +10619,7 @@ msgid "Total"
|
||||
msgstr "Σύνολο"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Σύνολο"
|
||||
@@ -10791,21 +10809,13 @@ msgstr "Τύπος"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Μη Καθορισμένη Ακόμη"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Αδιανέμητα Κέρδη και Ζημίες"
|
||||
@@ -11945,7 +11955,7 @@ msgstr "στείλτε μας ένα email"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "set company logo"
|
||||
msgstr ""
|
||||
msgstr "ορίσετε το λογότυπο της εταιρίας"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+49
-40
@@ -8,19 +8,20 @@
|
||||
# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2017
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
|
||||
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
|
||||
# Nicole Kist <nki@odoo.com>, 2017
|
||||
# Javier Ramirez <elbomba887@gmail.com>, 2017
|
||||
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
|
||||
# Raquel Iciarte <ric@odoo.com>, 2017
|
||||
# oihane <oihanecruce@gmail.com>, 2017
|
||||
# Carlos Lopez <celm1990@hotmail.com>, 2017
|
||||
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Carlos Lopez <celm1990@hotmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Luis M. Triana <luis.triana@jarsa.com.mx>, 2018\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"
|
||||
@@ -1324,11 +1325,6 @@ msgstr "Advertencia para una empresa (Contabilidad)"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Contabilidad completa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1664,6 +1660,7 @@ msgstr ""
|
||||
"aplicables basados en pagos."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
@@ -2036,7 +2033,6 @@ msgstr "Le permite usar la contabilidad analítica"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3133,7 +3129,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Checks"
|
||||
msgstr "Controles"
|
||||
msgstr "Cheques"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
|
||||
@@ -4127,6 +4123,29 @@ msgstr "Día(s) tras la fecha factura"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "Desactivar la barra de configuración en el panel"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Estimado/a Señor/Señora, \n"
|
||||
"\n"
|
||||
"Nuestros registros indican que tiene pagos pendientes de su cuenta. Encontrará los detalles a continuación. \n"
|
||||
"Si ya ha pagado la cantidad, por favor ignore este aviso. \n"
|
||||
"De lo contrario, por favor envíe la cantidad total que se indica a continuación. \n"
|
||||
"Si tiene cualquier pregunta relacionada con su cuenta, por favor póngase en contacto con nosotros. \n"
|
||||
"\n"
|
||||
"Gracias de antemano por su colaboración. \n"
|
||||
"Atentamente,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6301,6 +6320,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Diarios"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8936,13 +8962,6 @@ msgstr "Venta"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Impuesto sobre venta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Diario de Ventas/Compras"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9903,13 +9922,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Campo técnico usado para hacer un seguimiento de la conciliación de bases "
|
||||
"de efectivode impuestos. Se necesitan cuando se cancela el origen: publicará"
|
||||
" el asiento inverso para cancelar también esa parte."
|
||||
"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."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10898,6 +10917,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe total"
|
||||
@@ -11093,24 +11113,13 @@ msgstr "Tipo"
|
||||
msgid "UP"
|
||||
msgstr "ARRIBA"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
"No se puede combinar ningún impuesto con el precio incluido con los "
|
||||
"impuestos que afectan el importe base pero que no están incluidos en el "
|
||||
"precio."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Aún sin definir"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Ganancias/Pérdidas No Distribuidas"
|
||||
@@ -11186,17 +11195,17 @@ msgstr "Apuntes no validados"
|
||||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||||
#, python-format
|
||||
msgid "Unreconcile"
|
||||
msgstr "Romper conciliación"
|
||||
msgstr "Desconciliar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||||
msgid "Unreconcile Entries"
|
||||
msgstr "Romper conciliación"
|
||||
msgstr "Desconciliar Apuntes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||||
msgid "Unreconcile Transactions"
|
||||
msgstr "Transacciones no conciliadas"
|
||||
msgstr "Desconciliar Transacciones"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||||
@@ -11762,8 +11771,8 @@ msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
"unreconcile related payment entries first."
|
||||
msgstr ""
|
||||
"No puede cancelar una factura parcialmente pagada. Necesita deshacer la "
|
||||
"conciliación de los asientos de pago relacionados antes."
|
||||
"No puede cancelar una factura parcialmente pagada. Necesita desconciliar los"
|
||||
" asientos de pago relacionados antes."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:235
|
||||
|
||||
+29
-32
@@ -17,8 +17,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2017\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1307,11 +1307,6 @@ msgstr "Partnerile saab määrata hoiatuse (Konto)"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Konto raamatupidaja"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1646,6 +1641,7 @@ msgid ""
|
||||
msgstr "Kontot kasutatakse vastaspoolena andmiku kandes."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
@@ -1848,7 +1844,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Vananenud partneri saldo on detailsem aruanne laekumiste kohta intervallide "
|
||||
"kaupa. Odoo arvutab krediidi saldod alguse kuupäeva järgi. Seega, kui valida"
|
||||
" perioodiks 30 päeva, genereerib Odoo analüüsi krediitorite kohta eelmise "
|
||||
" perioodiks 30 päeva, genereerib Odoo analüüsi kreeditoride kohta eelmise "
|
||||
"kuu, eelmise kahe kuu, jne. kohta."
|
||||
|
||||
#. module: account
|
||||
@@ -2013,7 +2009,6 @@ msgstr "Lubab kasutada analüütilist raamatupidamist"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4072,6 +4067,20 @@ msgstr "Päev(i) peale arve kuupäeva"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "Deaktiveeri seadistuse riba töölaual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6205,6 +6214,13 @@ msgstr "Andmik kuhu selle ettevõte avamiskanded on postitatud."
|
||||
msgid "Journals"
|
||||
msgstr "Andmikud"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8812,13 +8828,6 @@ msgstr "Müük"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Müügi maks"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Ostu/Müügi andmik"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9758,13 +9767,10 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Tehniline väli, mida kasutatakse sularaha sobitamise jälgimiseks. Seda on "
|
||||
"vaja, kui tühistatakse alusdokument, see tekitab tagasipööramise teisele "
|
||||
"poolele ka."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10704,6 +10710,7 @@ msgid "Total"
|
||||
msgstr "Kokku"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Täiskogus"
|
||||
@@ -10893,23 +10900,13 @@ msgstr "Tüüp"
|
||||
msgid "UP"
|
||||
msgstr "UP"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
"Ei suuda segada makse, mis sisalduvad hinnas ning mis mõjutavad baassummat, "
|
||||
"aga ei sisaldu hinnas."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Veel määratlemata"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Kajastamata kasum/kahjum"
|
||||
|
||||
+45
-38
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Eneko <eastigarraga@codesyntax.com>, 2018
|
||||
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -68,7 +70,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
|
||||
msgid "${object.subject}"
|
||||
msgstr ""
|
||||
msgstr "${object.subject}"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:462
|
||||
@@ -1071,11 +1073,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1398,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1755,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -1937,7 +1934,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
|
||||
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analitika etiketak"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
||||
@@ -2397,7 +2394,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:res.partner,invoice_warn:0
|
||||
msgid "Blocking Message"
|
||||
msgstr ""
|
||||
msgstr "Mezu blokeatzailea"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
||||
@@ -2963,7 +2960,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
||||
msgid "Commercial Entity"
|
||||
msgstr ""
|
||||
msgstr "Erakunde komertziala"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||||
@@ -3777,6 +3774,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5256,7 +5267,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
||||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||||
msgid "Income Account"
|
||||
msgstr ""
|
||||
msgstr "Diru-sarreren kontua"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
||||
@@ -5829,6 +5840,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -5973,7 +5991,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Azken aldaketa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
@@ -6695,7 +6713,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:res.partner,invoice_warn:0
|
||||
msgid "No Message"
|
||||
msgstr ""
|
||||
msgstr "Mezurik ez"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:1384
|
||||
@@ -7441,7 +7459,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Ordainketa baldintzak"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_payment_term_line
|
||||
@@ -8212,7 +8230,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account.account_report_folder
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
msgstr "Txostenak"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
|
||||
@@ -8370,13 +8388,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -8574,6 +8585,9 @@ msgid ""
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"\"Abisua\" aukeratzean erabiltzaileak jakinarazpena jasoko du mezuarekin, "
|
||||
"\"Mezu blokeatzailea\" aukeratzean salbuespena sortuko da mezuarekin eta "
|
||||
"jarioa oztopatuko du. Mezua hurrengo eremuan idatzi behar da."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
||||
@@ -9272,8 +9286,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10118,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10308,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
@@ -10699,7 +10706,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_invoice.py:656
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
msgstr "Abisua %s (r)ako"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||||
@@ -11275,7 +11282,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||||
msgid "days"
|
||||
msgstr ""
|
||||
msgstr "egun"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||||
|
||||
+47
-44
@@ -7,7 +7,7 @@
|
||||
# arya sadeghy <aryasadeghy@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Hamid Darabi <hamid.darabi@gmail.com>, 2017
|
||||
# ali alikhani <a.alikhani@gmail.com>, 2017
|
||||
# Ali Alikhani <a.alikhani@gmail.com>, 2017
|
||||
# pfp pfp <pfpour@yahoo.com>, 2017
|
||||
# hamid hvbnet <hvbnet@yahoo.com>, 2017
|
||||
# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2017
|
||||
@@ -22,13 +22,14 @@
|
||||
# Sia Rezazadeh <siavash.rezazadeh@gmail.com>, 2017
|
||||
# Maziar Niaki <maziarmn@gmail.com>, 2017
|
||||
# mohammad azarbara <mohammadazarbara98@gmail.com>, 2017
|
||||
# Arash Sardari <arashss77@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: mohammad azarbara <mohammadazarbara98@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
|
||||
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1130,11 +1131,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1332,18 +1328,18 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||||
#: model:ir.ui.view,arch_db:account.view_account_template_tree
|
||||
msgid "Account Template"
|
||||
msgstr ""
|
||||
msgstr "الگو حساب"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
|
||||
msgid "Account Template for Stock Valuation"
|
||||
msgstr ""
|
||||
msgstr "الگو حساب جهت ارزیابی انبار"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||||
msgid "Account Templates"
|
||||
msgstr ""
|
||||
msgstr "الگوهای حساب"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
@@ -1381,22 +1377,22 @@ msgstr "انواع حساب"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
msgstr "انواع حساب مجاز"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
msgid "Account Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "حساب غیر قابل قبول"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_group_search
|
||||
msgid "Account group"
|
||||
msgstr ""
|
||||
msgstr "گروه حساب"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_group_search
|
||||
msgid "Account groups"
|
||||
msgstr ""
|
||||
msgstr "گروه های حساب"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||||
@@ -1460,6 +1456,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "حسابداری"
|
||||
@@ -1816,7 +1813,6 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -1892,7 +1888,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
||||
msgid "Amount in Currency"
|
||||
msgstr ""
|
||||
msgstr "مقدار به ارز"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||||
@@ -2639,7 +2635,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
|
||||
msgid "Cash Basis"
|
||||
msgstr ""
|
||||
msgstr "مبنای نقد"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
|
||||
@@ -2657,7 +2653,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
||||
#, python-format
|
||||
msgid "Cash Control"
|
||||
msgstr ""
|
||||
msgstr "کنترل نقد"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||||
@@ -3836,6 +3832,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5896,6 +5906,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "روزنامه ها"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8437,13 +8454,6 @@ msgstr "فروش"
|
||||
msgid "Sale Tax"
|
||||
msgstr "مالیات فروش"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "روزنامه خرید / فروش"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9339,8 +9349,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10171,6 +10181,7 @@ msgid "Total"
|
||||
msgstr "جمع کل:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "مبلغ کل"
|
||||
@@ -10299,7 +10310,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
msgstr "انتقال حساب"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
|
||||
@@ -10360,21 +10371,13 @@ msgstr "نوع"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
@@ -10488,7 +10491,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Use"
|
||||
msgstr ""
|
||||
msgstr "استفاده"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
||||
@@ -10503,7 +10506,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
msgstr "استفاده از مبنای نقد"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
|
||||
@@ -10811,7 +10814,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Welcome"
|
||||
msgstr ""
|
||||
msgstr "خوش آمدید"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -11429,7 +11432,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
msgstr "res.config.settings"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:236
|
||||
@@ -11479,7 +11482,7 @@ msgstr "لیست محصولات"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
|
||||
#, python-format
|
||||
msgid "there"
|
||||
msgstr ""
|
||||
msgstr "آنجا"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+40
-29
@@ -22,7 +22,7 @@
|
||||
# Melina Mantyla <melina.mantyla@web-veistamo.fi>, 2017
|
||||
# artol <arto.leskinen@tek.fi>, 2017
|
||||
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2017
|
||||
# salmemik <salmemik@gmail.com>, 2017
|
||||
# Mikko Salmela <salmemik@gmail.com>, 2017
|
||||
# Sanna Edelman <direct@generare.com>, 2017
|
||||
# Marko Happonen <marko.happonen@sprintit.fi>, 2017
|
||||
# Jan-Erik Finlander <janerik.finlander@gmail.com>, 2017
|
||||
@@ -31,8 +31,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Jukka Paulin <jukka.paulin@gmail.com>, 2017\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1171,11 +1171,6 @@ msgstr "Varoitus voidaan asettaa kumppanille (tili)"
|
||||
msgid "Account"
|
||||
msgstr "Tili"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1507,6 +1502,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Kirjanpito"
|
||||
@@ -1865,7 +1861,6 @@ msgstr "Sallii kustannuspaikkojen käytön."
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3913,6 +3908,29 @@ msgstr "Päivää laskun päiväyksen jälkeen"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Arvoisa asiakkaamme,\n"
|
||||
"\n"
|
||||
"Kirjanpitomme mukaan teillä on myöhässä olevia maksuja, joiden tarkemmat tiedot löydät alapuolelta.\n"
|
||||
"Jos puuttuvat laskut on jo maksettu, voitte jättää tämän maksuhuomautuksen huomioimatta. Muussa tapauksessa pyydämme maksamaan heti alla olevat puuttuvat suoritukset.\n"
|
||||
"Jos teillä on kysymyksiä liittyen maksuihinne, olkaa yhteydessä meihin.\n"
|
||||
"\n"
|
||||
"\n"
|
||||
"Kiitos yhteistyöstänne jo etukäteen.\n"
|
||||
"Parhain terveisin,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5551,7 +5569,7 @@ msgstr "Lasku"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||||
msgid "Invoice #"
|
||||
msgstr ""
|
||||
msgstr "Lasku#"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:438
|
||||
@@ -6005,6 +6023,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Päiväkirjat"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -6848,7 +6873,7 @@ msgstr "Uusi tapahtuma"
|
||||
#: code:addons/account/models/account_move.py:1319
|
||||
#, python-format
|
||||
msgid "New expected payment date: "
|
||||
msgstr ""
|
||||
msgstr "Uusi oletettu maksupäivä:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
|
||||
@@ -8563,13 +8588,6 @@ msgstr "Myynti"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Myyntivero"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Myynti-/ostopäiväkirja"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9476,8 +9494,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10339,6 +10357,7 @@ msgid "Total"
|
||||
msgstr "Yhteensä"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Yhteensä"
|
||||
@@ -10528,21 +10547,13 @@ msgstr "Tyyppi"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+28
-26
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1071,11 +1071,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1396,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1753,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3777,6 +3772,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5829,6 +5838,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8386,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,8 +9281,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10113,7 @@ msgid "Total"
|
||||
msgstr "Íalt"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10303,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+40
-29
@@ -75,8 +75,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1274,11 +1274,6 @@ msgstr "Une alerte peut être mise sur un contact (compte)"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Comptable"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1614,6 +1609,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
@@ -1987,7 +1983,6 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4085,6 +4080,29 @@ msgstr "Jour(s) après la date de facturation"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "Désactiver la barre de configuration du tableau de bord"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Madame, Monsieur,\n"
|
||||
"\n"
|
||||
"D'après nos relevés, il semble que nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n"
|
||||
"Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n"
|
||||
"Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n"
|
||||
"\n"
|
||||
"En vous remerciant par avance.\n"
|
||||
"\n"
|
||||
"Cordialement,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6275,6 +6293,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Journaux"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8907,13 +8932,6 @@ msgstr "Vente"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Taxe à la vente"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Journal ventes/achats"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9878,14 +9896,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Champ technique utilisé pour garder une trace des lettrages des taxes "
|
||||
"d'encaissement, 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
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10875,6 +10893,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
@@ -11066,21 +11085,13 @@ msgstr "Type"
|
||||
msgid "UP"
|
||||
msgstr "HAUT"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Indéfini pour le moment"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Profits/pertes non distribués"
|
||||
|
||||
+36
-26
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1071,11 +1071,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1396,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1753,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3777,6 +3772,28 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Estimado/a señor/señora,\n"
|
||||
"\n"
|
||||
"Os nosos rexistros indican que alguns pagos á nosa conta aínda están pendentes. Pode atopar os detalles de seguido.\n"
|
||||
"Se a cantidade xa foi pagada, por favor, descarte esta notificación. Noutro caso, por favor, remítanos o importe total embaixo indicado.\n"
|
||||
"Se ten algunha pregunta con respecto á sua conta, por favor, contacte connosco.\n"
|
||||
"\n"
|
||||
"Gracias anticipadamente pola sua colaboración.\n"
|
||||
"Saúdos cordiais,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5829,6 +5846,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8394,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,8 +9289,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10121,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10311,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+28
-26
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: shehab hussen <shhab89@gmail.com>, 2017\n"
|
||||
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1139,11 +1139,6 @@ msgstr "ניתן להגדיר אזהרה עבור מוצר או לקוח (מכי
|
||||
msgid "Account"
|
||||
msgstr "חשבון"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1471,6 +1466,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "חשבונאות"
|
||||
@@ -1827,7 +1823,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3851,6 +3846,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5903,6 +5912,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "יומנים"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8444,13 +8460,6 @@ msgstr "מכירה"
|
||||
msgid "Sale Tax"
|
||||
msgstr "מס מכירה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "יומן מכירות/קניות"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9346,8 +9355,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10178,6 +10187,7 @@ msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10367,21 +10377,13 @@ msgstr "סוג"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+36
-26
@@ -21,8 +21,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1188,11 +1188,6 @@ msgstr "Upozorenje može biti postavljeno na partnera (konto)"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Knjigovođa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1527,6 +1522,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
@@ -1895,7 +1891,6 @@ msgstr "Dozvoljava korištenje analitičkih konta"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3960,6 +3955,28 @@ msgstr "Dana nakon datuma računa"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Poštovani Gospodine/Gospođo,\n"
|
||||
"\n"
|
||||
"Naša evidencija pokazuje da ima nepodmiranih dugovanja. Molimo ispunite sljedeće podatke.\n"
|
||||
"Ukoliko je iznos već plaćen, molimo zanemarite ovu obavijest, u protivnom, molimo da uplatite ukupan navedeni iznos.\n"
|
||||
"Ukoliko imate pitanja vezanih za Vaš račun, molimo da nas kontaktirate.\n"
|
||||
"\n"
|
||||
"Unaprijed zahvaljujemo na suradnji.\n"
|
||||
"Srdačan pozdrav,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6069,6 +6086,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Dnevnici"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8668,13 +8692,6 @@ msgstr "Prodaja"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Porez prodaje"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Dnevnik prodaje/nabave"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9597,8 +9614,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Tehničko polje, koristi se za praćenje zatvaranja poreza po naplaćenom. Ovo"
|
||||
@@ -10521,6 +10538,7 @@ msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupni iznos"
|
||||
@@ -10714,21 +10732,13 @@ msgstr "Vrsta"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Neraspoređena dobit/gubitak"
|
||||
|
||||
+40
-26
@@ -13,8 +13,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: picibucor <picibucor@gmail.com>, 2017\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1169,11 +1169,6 @@ msgstr "Figyelmeztetés beállítható partnerenként (Könyvelés)"
|
||||
msgid "Account"
|
||||
msgstr "Főkönyvi számla"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1506,6 +1501,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Könyvelés"
|
||||
@@ -1877,7 +1873,6 @@ msgstr "Analitikus számla használatának engedélyezése."
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3948,6 +3943,32 @@ msgstr "Számla keltétől eltelt nap(ok)"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Tisztelt Hölgyem/Uram,\n"
|
||||
"\n"
|
||||
"Adataink szerint, az Önök részéről kiegyenlítetlen számláink vannak. Kérjük tekintsék meg a lenti részleteket.\n"
|
||||
"Ha időközben kiegyenlítették azokat, akkor tekintsék levelünket tárgytalannak. Egyéb esetben, kérjük Önöket az elmaradt\n"
|
||||
"számláink kiegyenlítésére.\n"
|
||||
"Egyéb felmerülő kérdésekben állunk szíves rendelkezésükre, kérjük keressenek fel bennünket.\n"
|
||||
"\n"
|
||||
"Az áru ellenértékének teljes kiegyenlítéséig az áru az Eladó tulajdona, az sem fedezetül sem zálogul nem szolgálhat,\n"
|
||||
"el nem tulajdonítható.\n"
|
||||
"\n"
|
||||
"Előre köszönjük együttműködésüket.\n"
|
||||
"Tisztelettel,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6085,6 +6106,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Naplók"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8705,13 +8733,6 @@ msgstr "Értékesítés"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Értékesítési adó"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Értékesítés/Beszerzés napló"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9645,8 +9666,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Technikai mező a készpénz alap adók főkönyvi egyeztetésének nyomon "
|
||||
@@ -10602,6 +10623,7 @@ msgid "Total"
|
||||
msgstr "Összesen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Végösszeg"
|
||||
@@ -10794,21 +10816,13 @@ msgstr "Típus"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Megosztatlan Nyereség/Veszteség"
|
||||
|
||||
+35
-31
@@ -26,8 +26,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1321,11 +1321,6 @@ msgstr "Peringatan bisa diatur pada partner (Akun)"
|
||||
msgid "Account"
|
||||
msgstr "Akun"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Akun Akuntan"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1660,6 +1655,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Akuntansi"
|
||||
@@ -2028,7 +2024,6 @@ msgstr "Aktifkan penggunaan akunting analitik."
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4109,6 +4104,27 @@ msgstr "Hari setelah tanggal faktur"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "Hilangkan bar pemasangan di dasbor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Yth Bapak/Ibu,\n"
|
||||
"Catatan kami menunjukkan bahwa beberapa pembayaran pada akun Anda masih belum lunas. Silakan lihat rincian di bawah ini.\n"
|
||||
"Jika jumlah tersebut telah dibayar, mohon abaikan pemberitahuan ini. Jika tidak, silakan lunasi jumlah yang tercantum di bawah ini.\n"
|
||||
"Jika Anda memiliki pertanyaan tentang akun Anda, silahkan hubungi kami.\n"
|
||||
"\n"
|
||||
"Terima kasih sebelumnya atas kerjasama Anda.\n"
|
||||
"Salam hormat"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6282,6 +6298,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Jurnal-jurnal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8899,13 +8922,6 @@ msgstr "Penjualan"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Pajak Penjualan"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Jurnal Penjualan/Pembelian"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9858,13 +9874,10 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Kolom teknis yang digunakan untuk melacak rekonsiliasi pajak basis kas. ini "
|
||||
"diperlukan ketika membatalkan sumbernya: ayat jurnal yang berlawanan akan "
|
||||
"direkam untuk membatalkan bagian tersebut."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10835,6 +10848,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Total Jumlah:"
|
||||
@@ -11026,23 +11040,13 @@ msgstr "Tipe"
|
||||
msgid "UP"
|
||||
msgstr "UP"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
"Tidak dapat mencampur pajak yang termasuk dalam harga yang mempengaruhi "
|
||||
"jumlah dasar tetapi tidak dimasukkan di dalam harga."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Belum Didefinisikan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Keuntungan/Kerugian Belum Terdistribusi"
|
||||
|
||||
+64
-38
@@ -6,13 +6,16 @@
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Luigi Di Naro <gigidn@gmail.com>, 2017
|
||||
# Paolo Valier <paolo.valier@hotmail.it>, 2017
|
||||
# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
|
||||
# Massimo Bianchi <bianchi.massimo@gmail.com>, 2018
|
||||
# Alberto Carollo <baba75@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Alberto Carollo <baba75@gmail.com>, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1073,11 +1076,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1403,6 +1401,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1759,7 +1758,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -1928,7 +1926,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Riga contabilità analitica"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
@@ -1981,6 +1979,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
"Applica solo se il paese di consegna o fatturazione coincide con il gruppo."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
|
||||
@@ -1991,7 +1990,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr ""
|
||||
msgstr "Applica sono se paese di consegna o fatturazione coincidono."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
|
||||
@@ -2679,7 +2678,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Change"
|
||||
msgstr ""
|
||||
msgstr "Resto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
|
||||
@@ -2693,6 +2692,9 @@ msgid ""
|
||||
"Changing VAT number is not allowed once invoices have been issued for your "
|
||||
"account. Please contact us directly for this operation."
|
||||
msgstr ""
|
||||
"La modifica del numero di partita IVA non è consentita quando sono già state"
|
||||
" emesse delle fatture per il tuo account. Vi preghiamo di contattarci "
|
||||
"direttamente per questa operazione."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/controllers/portal.py:149
|
||||
@@ -2701,6 +2703,9 @@ msgid ""
|
||||
"Changing your name is not allowed once invoices have been issued for your "
|
||||
"account. Please contact us directly for this operation."
|
||||
msgstr ""
|
||||
"La modifica dell'intestazione non è consentita quando sono già state emesse "
|
||||
"delle fatture per il vostro account. Vi preghiamo di contattarci "
|
||||
"direttamente per questa operazione."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
|
||||
@@ -3092,6 +3097,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Compute tax rates based on U.S. ZIP codes"
|
||||
msgstr ""
|
||||
"Calcolo delle aliquote d'imposta sulla base dei codici ZIP statunitensi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
||||
@@ -3779,6 +3785,28 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Gentile signore/signora, \n"
|
||||
"\n"
|
||||
"Dalle nostre registrazioni contabili risultano ancora sospesi alcuni pagamenti. Vi preghiamo di verificare i dettagli allegati.\n"
|
||||
"Se il pagamento dovesse essere già stato corrisposto, vi preghiamo di non considerare la presente. In caso contrario, vi chiediamo di corrispondere l'importo indicato di seguito.\n"
|
||||
"Se dovessero esserci dubbi o richieste a riguardo, non esitate a contattarci.\n"
|
||||
"\n"
|
||||
"Ringraziamo in anticipo per la Vostra collaborazione.\n"
|
||||
"Distinti saluti,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -4403,7 +4431,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
msgstr "Spese"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
|
||||
@@ -5831,6 +5859,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -6168,7 +6203,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Legal Name"
|
||||
msgstr ""
|
||||
msgstr "Ragione Sociale"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||||
@@ -7355,14 +7390,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
msgstr "Totale Pagamento"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
|
||||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
msgstr "Data Pagamento"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
|
||||
@@ -7385,7 +7420,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
|
||||
@@ -7456,7 +7491,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
|
||||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo di Pagamento"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||||
@@ -8132,7 +8167,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
msgstr "Pagamento Registrato"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -8372,13 +8407,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9115,7 +9143,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "TaxCloud"
|
||||
msgstr ""
|
||||
msgstr "TaxCloud"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.tag,applicability:0
|
||||
@@ -9274,10 +9302,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Campo tecnico usato per tenere traccia del principio di cassa riconciliato. "
|
||||
"Questo è necessario quando cancelli la sorgente: sarà pubblicata una voce "
|
||||
"inversa sul sezionale per cancellare anche quella parte."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -9998,6 +10029,8 @@ msgid ""
|
||||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and vendor bills"
|
||||
msgstr ""
|
||||
"Questa condizione di pagamento sarà usata al posto di quella predefinita per"
|
||||
" gli ordini di acquisto e le fatture dei fornitori."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
||||
@@ -10106,6 +10139,7 @@ msgid "Total"
|
||||
msgstr "Totale"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10295,21 +10329,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+49
-40
@@ -17,13 +17,14 @@
|
||||
# Kazuki Eda <edak1209@gmail.com>, 2017
|
||||
# SHIMIZU Taku <shimizu.taku@gmail.com>, 2017
|
||||
# Tim Siu Lai <tl@roomsfor.hk>, 2017
|
||||
# 前園義博 <yoshihiro.maezono@pro-spire.co.jp>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Tim Siu Lai <tl@roomsfor.hk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: 前園義博 <yoshihiro.maezono@pro-spire.co.jp>, 2018\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -574,7 +575,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "<strong>Balance :</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>合計:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -885,7 +886,7 @@ msgstr "<strong>開始日:</strong>"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "<strong>Subtotal :</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>小計:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
@@ -919,7 +920,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "<strong>There is nothing due with this customer.</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>お客様の未払債務はございません。</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
@@ -1100,11 +1101,6 @@ msgstr "取引先に警告設定可 (会計)"
|
||||
msgid "Account"
|
||||
msgstr "勘定科目"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1387,7 +1383,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
|
||||
msgid "Account on Product"
|
||||
msgstr "製品の勘定科目"
|
||||
msgstr "プロダクトの勘定科目"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
|
||||
@@ -1431,6 +1427,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "会計"
|
||||
@@ -1789,7 +1786,6 @@ msgstr "分析会計を使用。"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -2470,7 +2466,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product
|
||||
msgid "By Product"
|
||||
msgstr "製品ごと"
|
||||
msgstr "プロダクトごと"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||||
@@ -3809,6 +3805,26 @@ msgstr "請求日起算"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "ダッシュボードのセットアップバーを無効化する"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"担当者様,\n"
|
||||
"\n"
|
||||
"未払いがあります。詳細は後に記述します。すでにお支払いの場合は大変失礼しました。\n"
|
||||
"ご連絡いただきたくよろしくお願いします。\n"
|
||||
"\n"
|
||||
"以上よろしくお願いいたします,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -4139,7 +4155,7 @@ msgid ""
|
||||
"Document: Customer account statement<br/>\n"
|
||||
" Date:"
|
||||
msgstr ""
|
||||
"ドキュメント: 滞納明細書\n"
|
||||
"ドキュメント: 顧客取引明細書\n"
|
||||
"日付:"
|
||||
|
||||
#. module: account
|
||||
@@ -4210,7 +4226,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "Due"
|
||||
msgstr "お買い上げ"
|
||||
msgstr "未払"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
||||
@@ -4243,7 +4259,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.actions.report,name:account.action_report_print_overdue
|
||||
msgid "Due Payments"
|
||||
msgstr ""
|
||||
msgstr "取引明細書"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||||
@@ -5595,7 +5611,7 @@ msgstr "ドラフト請求書"
|
||||
#. module: account
|
||||
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||||
msgid "Invoices without Payment"
|
||||
msgstr ""
|
||||
msgstr "未払請求書"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance
|
||||
@@ -5869,6 +5885,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "仕訳帳"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -6266,7 +6289,7 @@ msgstr "ウィザードによりインストールされるべき全ての税金
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "Litigation"
|
||||
msgstr "訴訟"
|
||||
msgstr "係争"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -8414,13 +8437,6 @@ msgstr "販売"
|
||||
msgid "Sale Tax"
|
||||
msgstr "販売税"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "売上 / 仕入仕訳帳"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9318,8 +9334,8 @@ msgstr "選択されたジャーナルに「マニュアル」が1つしかな
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10126,7 +10142,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||||
msgid "To pay"
|
||||
msgstr ""
|
||||
msgstr "支払う"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:1004
|
||||
@@ -10154,6 +10170,7 @@ msgid "Total"
|
||||
msgstr "合計"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "合計金額"
|
||||
@@ -10343,21 +10360,13 @@ msgstr "タイプ"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
@@ -11227,7 +11236,7 @@ msgstr "あなたの顧客"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Your Products"
|
||||
msgstr "あなたの製品"
|
||||
msgstr "あなたのプロダクト"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -11462,7 +11471,7 @@ msgstr "親会社"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "the product list"
|
||||
msgstr "製品リスト"
|
||||
msgstr "プロダクトリスト"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
||||
+28
-26
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1071,11 +1071,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1396,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1753,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3777,6 +3772,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5829,6 +5838,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8386,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,8 +9281,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10113,7 @@ msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10303,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+37
-26
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1071,11 +1071,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1396,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1753,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3777,6 +3772,29 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Madame, Monsieur,\n"
|
||||
"\n"
|
||||
"D'après nos relevés, il semble que nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n"
|
||||
"Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n"
|
||||
"Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n"
|
||||
"\n"
|
||||
"En vous remerciant par avance.\n"
|
||||
"\n"
|
||||
"Cordialement,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5829,6 +5847,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8395,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,8 +9290,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10122,7 @@ msgid "Total"
|
||||
msgstr "Asemday"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10312,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+98
-85
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Link-Up <linkup.way@gmail.com>, 2018
|
||||
# 최재호 <hwangtog@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: 최재호 <hwangtog@gmail.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -68,7 +70,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
|
||||
msgid "${object.subject}"
|
||||
msgstr ""
|
||||
msgstr "${object.subject}"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:462
|
||||
@@ -94,7 +96,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "&nbsp;"
|
||||
msgstr ""
|
||||
msgstr "&nbsp;"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -483,7 +485,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "<span>New</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>신규</span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
@@ -862,7 +864,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Subtotal</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>소계</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
@@ -897,7 +899,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
#: model:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>합계</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
|
||||
@@ -1071,11 +1073,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,9 +1398,10 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "회계"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
@@ -1505,14 +1503,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "활성화"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||||
#, python-format
|
||||
msgid "Add"
|
||||
msgstr ""
|
||||
msgstr "추가"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -1607,7 +1605,7 @@ msgstr ""
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
msgstr "전체"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,target_move:0
|
||||
@@ -1757,7 +1755,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -1777,7 +1774,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "금액"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
||||
@@ -1926,7 +1923,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "분석 명세"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
@@ -1937,7 +1934,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
|
||||
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "태그 분석"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
||||
@@ -2010,7 +2007,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "보관완료"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
@@ -2397,7 +2394,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:res.partner,invoice_warn:0
|
||||
msgid "Blocking Message"
|
||||
msgstr ""
|
||||
msgstr "메시지 차단"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
||||
@@ -2839,7 +2836,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.account_tag_action
|
||||
msgid "Click to add a new tag."
|
||||
msgstr ""
|
||||
msgstr "클릭해서 새로운 태그를 추가합니다."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
@@ -2973,7 +2970,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "대화"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_company
|
||||
@@ -3084,7 +3081,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_invoice.py:570
|
||||
#, python-format
|
||||
msgid "Compose Email"
|
||||
msgstr ""
|
||||
msgstr "메일 작성"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -3106,7 +3103,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "환경 설정"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:622
|
||||
@@ -3161,7 +3158,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "확인"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||||
@@ -3187,7 +3184,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "확인됨"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||||
@@ -3211,7 +3208,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "연락처"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_abstract_payment
|
||||
@@ -3259,7 +3256,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
msgstr "국가"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||||
@@ -3694,7 +3691,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
msgstr "고객"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.cash.rounding,rounding_method:0
|
||||
@@ -3707,7 +3704,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||||
#, python-format
|
||||
msgid "Dashboard"
|
||||
msgstr ""
|
||||
msgstr "알림"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3733,7 +3730,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "날짜"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
|
||||
@@ -3777,6 +3774,27 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"안녕하십니까\n"
|
||||
"\n"
|
||||
"저희 기록에 따르면 귀하의 계정에 미수금이 존재합니다. 아래에서 자세한 사항을 보실 수 있습니다.\n"
|
||||
"이미 대금이 지불되었다면 이 고지서를 폐기하여 주십시오. 그외에는 아래의 금액을 저희에게 지불하여 주십시오.\n"
|
||||
"문의 사항이 있으시면 언제든지 연락 주십시오.\n"
|
||||
"\n"
|
||||
"귀사의 협조에 감사드립니다."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -3975,12 +3993,12 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
msgstr "할인율(%)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||||
msgid "Discard"
|
||||
msgstr ""
|
||||
msgstr "폐기"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||||
@@ -4112,7 +4130,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
|
||||
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
msgstr "문서"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -4122,7 +4140,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
msgid "Download"
|
||||
msgstr ""
|
||||
msgstr "다운로드"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -4194,7 +4212,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "만기 시한"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||||
@@ -4287,7 +4305,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
|
||||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "종료일"
|
||||
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term
|
||||
@@ -4711,7 +4729,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Future Activities"
|
||||
msgstr ""
|
||||
msgstr "향후 활동"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -5391,7 +5409,7 @@ msgstr ""
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||||
msgid "Invoice Created"
|
||||
msgstr ""
|
||||
msgstr "작성된 송장"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/controllers/portal.py:70
|
||||
@@ -5829,6 +5847,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -6149,7 +6174,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Late Activities"
|
||||
msgstr ""
|
||||
msgstr "지연된 활동"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
||||
@@ -6397,7 +6422,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||||
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||||
msgid "Mark as done"
|
||||
msgstr ""
|
||||
msgstr "완료로 표시"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment,payment_difference_handling:0
|
||||
@@ -6594,7 +6619,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "My Activities"
|
||||
msgstr ""
|
||||
msgstr "나의 활동"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
@@ -6625,7 +6650,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
#: model:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "이름"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6652,7 +6677,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "신규"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -6695,7 +6720,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:res.partner,invoice_warn:0
|
||||
msgid "No Message"
|
||||
msgstr ""
|
||||
msgstr "메시지 없음"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:1384
|
||||
@@ -6783,7 +6808,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "노트"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||||
@@ -7300,7 +7325,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "파트너"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_journal_dashboard.py:106
|
||||
@@ -7441,7 +7466,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
||||
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "지불 조건"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_payment_term_line
|
||||
@@ -7770,12 +7795,12 @@ msgstr "제품 범주"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
|
||||
msgid "Product Image"
|
||||
msgstr ""
|
||||
msgstr "제품 이미지"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||||
msgid "Product Quantity"
|
||||
msgstr ""
|
||||
msgstr "상품 수량"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
@@ -8074,7 +8099,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
|
||||
#, python-format
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "참조"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
|
||||
@@ -8245,7 +8270,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "담당자"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
|
||||
@@ -8370,13 +8395,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -8400,7 +8418,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_journal_dashboard.py:33
|
||||
#, python-format
|
||||
msgid "Sales: Untaxed Total"
|
||||
msgstr ""
|
||||
msgstr "공급가액 합계"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
|
||||
@@ -8529,7 +8547,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
|
||||
msgid "Security Token"
|
||||
msgstr ""
|
||||
msgstr "보안토큰"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal_type
|
||||
@@ -8574,6 +8592,8 @@ msgid ""
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"\"경고\" 옵션을 선택하면 사용자들이 메시지를 받을 수 있습니다. \"메시지 차단\"을 선택하면, 메시지 흐름이 차단됩니다. 메시지는 "
|
||||
"다음 필드에 작성되어야 합니다."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
||||
@@ -8688,7 +8708,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account.menu_account_config
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Settings"
|
||||
msgstr ""
|
||||
msgstr "설정"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -8718,7 +8738,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Show all records which has next action date is before today"
|
||||
msgstr ""
|
||||
msgstr "다음 활동 일자가 오늘 이전인 모든 자료 조회"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
@@ -8931,7 +8951,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
#, python-format
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "세금"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/chart_template.py:833
|
||||
@@ -9272,8 +9292,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -9295,7 +9315,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "서식"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
@@ -9750,7 +9770,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_error
|
||||
msgid "There was an error processing this page."
|
||||
msgstr ""
|
||||
msgstr "현재페이지에서 작업하는데 오류가 있습니다."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -10092,7 +10112,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Today Activities"
|
||||
msgstr ""
|
||||
msgstr "금일 활동"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
||||
@@ -10104,6 +10124,7 @@ msgid "Total"
|
||||
msgstr "총계"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10314,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
@@ -10693,13 +10706,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:res.partner,invoice_warn:0
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "경고"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:656
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
msgstr "%s에 대한 경고"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||||
@@ -10716,7 +10729,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
|
||||
msgid "Warnings"
|
||||
msgstr ""
|
||||
msgstr "경고"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -11362,7 +11375,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
msgstr "res.config.settings"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:236
|
||||
|
||||
+28
-26
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: ki dvd <soutsakhone.d@gmail.com>, 2017\n"
|
||||
"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1078,11 +1078,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1408,6 +1403,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1764,7 +1760,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3784,6 +3779,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5836,6 +5845,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8377,13 +8393,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9279,8 +9288,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10111,6 +10120,7 @@ msgid "Total"
|
||||
msgstr "ລວມທັງໝົດ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10300,21 +10310,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+34
-26
@@ -21,8 +21,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Paulius Sladkevičius <paulius@hbee.eu>, 2017\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1111,11 +1111,6 @@ msgstr "Įspėjimas gali būti nustatytas partneriui (Sąskaita)"
|
||||
msgid "Account"
|
||||
msgstr "Sąskaita"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1444,6 +1439,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Apskaita"
|
||||
@@ -1801,7 +1797,6 @@ msgstr "Leidžia Jums naudotis analitine apskaita"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3835,6 +3830,26 @@ msgstr "Diena(os) po sąskaitos faktūros datos"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Mūsų duomenys rodo, kad vėluojate atlikti apmokėjimus. Žemiau pateikta informacija apie neapmokėtas sumas.\n"
|
||||
"Jeigu mokėjimai jau atlikti, nepaisykite šiuo pranešimo. Kitu atveju, prašome pervesti visą mokėtiną sumą pateiktą žemiau.\n"
|
||||
"Jeigu iškilo kokių nors neaiškumų, prašome kreiptis į mus.\n"
|
||||
"\n"
|
||||
"Dėkojame iš anksto už jūsų bendradarbiavimą.\n"
|
||||
"Su pagarba,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5912,6 +5927,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Žurnalai"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8465,13 +8487,6 @@ msgstr "Pardavimas"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Pardavimų mokestis"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Pirkimų/pardavimų žurnalas"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9371,8 +9386,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10241,6 +10256,7 @@ msgid "Total"
|
||||
msgstr "Viso"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Iš viso"
|
||||
@@ -10430,21 +10446,13 @@ msgstr "Tipas"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+99
-80
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -88,7 +89,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account.py:485
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopija)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
@@ -104,7 +105,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid ", if accounting or purchase is installed"
|
||||
msgstr ""
|
||||
msgstr ", if accounting or purchase is installed"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
@@ -352,6 +353,11 @@ msgid ""
|
||||
" <span class=\"small\">> 200 contacts</span>\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"panel-title\">\n"
|
||||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||||
" <strong>Import</strong><br/>\n"
|
||||
" <span class=\"small\">> 200 contacts</span>\n"
|
||||
" </span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -362,6 +368,11 @@ msgid ""
|
||||
" <span class=\"small\">< 200 contacts</span>\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"panel-title\">\n"
|
||||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||||
" <strong> Create manually</strong><br/>\n"
|
||||
" <span class=\"small\">< 200 contacts</span>\n"
|
||||
" </span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -503,7 +514,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "<span>Reporting</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>Atskaites</span>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -897,7 +908,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
#: model:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Total</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
|
||||
@@ -1071,11 +1082,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1407,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1505,7 +1512,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktīvs"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -1551,7 +1558,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
msgstr "Adrese"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
|
||||
@@ -1757,7 +1764,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -1926,7 +1932,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Analytic Line"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
@@ -2010,7 +2016,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Archived"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
@@ -2371,7 +2377,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_invoice
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
msgstr "Billing"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_manager
|
||||
@@ -2902,7 +2908,7 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
|
||||
#, python-format
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Aizvērt"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -2947,7 +2953,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Krāsas Indekss"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
||||
@@ -3106,7 +3112,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Uzstādījumi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_payment.py:622
|
||||
@@ -3206,12 +3212,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Congratulations, you're done!"
|
||||
msgstr ""
|
||||
msgstr "Congratulations, you're done!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Kontakts"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_abstract_payment
|
||||
@@ -3259,7 +3265,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
msgstr "Valsts"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||||
@@ -3275,12 +3281,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Create Customers"
|
||||
msgstr ""
|
||||
msgstr "Izveidot klientus"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Create Vendors"
|
||||
msgstr ""
|
||||
msgstr "Izveidot piegādātāju"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3694,7 +3700,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
msgstr "Klienti"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.cash.rounding,rounding_method:0
|
||||
@@ -3733,7 +3739,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Datums"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
|
||||
@@ -3777,6 +3783,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -3980,7 +4000,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||||
msgid "Discard"
|
||||
msgstr ""
|
||||
msgstr "Discard"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||||
@@ -4073,7 +4093,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
@@ -4117,7 +4137,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Don't hesitate to"
|
||||
msgstr ""
|
||||
msgstr "Don't hesitate to"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
@@ -4127,7 +4147,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Download the"
|
||||
msgstr ""
|
||||
msgstr "Download the"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||||
@@ -4271,7 +4291,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "End"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
||||
@@ -4366,7 +4386,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Excel template"
|
||||
msgstr ""
|
||||
msgstr "Excel template"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/chart_template.py:191
|
||||
@@ -4711,7 +4731,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Future Activities"
|
||||
msgstr ""
|
||||
msgstr "Future Activities"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -5102,7 +5122,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "If you want to do it yourself:"
|
||||
msgstr ""
|
||||
msgstr "If you want to do it yourself:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -5273,7 +5293,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
msgstr "Information"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||||
@@ -5327,7 +5347,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_note
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Iekšējās piezīmes"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment,payment_type:0
|
||||
@@ -5829,6 +5849,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -5973,12 +6000,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "Last Month"
|
||||
msgstr ""
|
||||
msgstr "Last Month"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6149,7 +6176,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Late Activities"
|
||||
msgstr ""
|
||||
msgstr "Nokavētās aktivitātes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
||||
@@ -6594,7 +6621,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "My Activities"
|
||||
msgstr ""
|
||||
msgstr "My Activities"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
@@ -6625,7 +6652,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
#: model:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nosaukums"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6652,7 +6679,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Jauns/-a"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -6783,7 +6810,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Piezīmes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||||
@@ -6798,7 +6825,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
|
||||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Piezīmes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -7101,7 +7128,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
|
||||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Iestatījumi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||||
@@ -7300,7 +7327,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Partneri"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_journal_dashboard.py:106
|
||||
@@ -7591,7 +7618,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_web_planner
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/pos_box.py:27
|
||||
@@ -8245,7 +8272,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Atbildīgais"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
|
||||
@@ -8370,13 +8397,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -8688,7 +8708,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account.menu_account_config
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Settings"
|
||||
msgstr ""
|
||||
msgstr "Iestatījumi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -8718,7 +8738,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Show all records which has next action date is before today"
|
||||
msgstr ""
|
||||
msgstr "Show all records which has next action date is before today"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
@@ -8803,7 +8823,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Posmi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
|
||||
@@ -8889,7 +8909,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
|
||||
#: model:ir.ui.view,arch_db:account.account_tag_view_form
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Birkas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -9272,8 +9292,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -9780,13 +9800,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
msgid "This Month"
|
||||
msgstr ""
|
||||
msgstr "This Month"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_journal_dashboard.py:111
|
||||
#, python-format
|
||||
msgid "This Week"
|
||||
msgstr ""
|
||||
msgstr "This Week"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
@@ -10092,7 +10112,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Today Activities"
|
||||
msgstr ""
|
||||
msgstr "Šodienas aktivitātes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
||||
@@ -10104,6 +10124,7 @@ msgid "Total"
|
||||
msgstr "Summa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10286,28 +10307,20 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tips"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.cash.rounding,rounding_method:0
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
@@ -10345,6 +10358,8 @@ msgid ""
|
||||
"Unless you are starting a new business, you probably have a list of "
|
||||
"customers and vendors you'd like to import."
|
||||
msgstr ""
|
||||
"Unless you are starting a new business, you probably have a list of "
|
||||
"customers and vendors you'd like to import."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||||
@@ -10421,7 +10436,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Use"
|
||||
msgstr ""
|
||||
msgstr "Lietot"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
||||
@@ -10726,6 +10741,10 @@ msgid ""
|
||||
" manager a CSV file containing all your\n"
|
||||
" data."
|
||||
msgstr ""
|
||||
"We can handle the whole import process\n"
|
||||
" for you: simply send your Odoo project\n"
|
||||
" manager a CSV file containing all your\n"
|
||||
" data."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -10744,7 +10763,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "Welcome"
|
||||
msgstr ""
|
||||
msgstr "Welcome"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -11362,7 +11381,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
msgstr "res.config.settings"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:236
|
||||
@@ -11380,7 +11399,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "send us an email"
|
||||
msgstr ""
|
||||
msgstr "send us an email"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+36
-26
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1071,11 +1071,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1396,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1753,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3777,6 +3772,28 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Почитуван Господине/Госпоѓо,\n"
|
||||
"\n"
|
||||
"Нашите записи покажуваат дека некои плаќања на вашата сметка се сеуште неподмирени. Ве молиме видете ги деталите подолу.\n"
|
||||
"Доколку сумата е веќе платена, ве молиме занемарете го ова известување. Во спротивно, Ве молиме препратете ја целосната сума наведена подолу.\n"
|
||||
"Доколку имате некои прашања во врска со вашата сметка, Ве молиме контактирајте не.\n"
|
||||
"\n"
|
||||
"Ви благодариме однапред за соработката.\n"
|
||||
"Со Почит,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5829,6 +5846,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8394,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,8 +9289,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10121,7 @@ msgid "Total"
|
||||
msgstr "Вкупно"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10311,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+39
-27
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
|
||||
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Otgonbayar.A <gobi.mn@gmail.com>, 2018\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1068,11 +1072,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1398,6 +1397,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1754,7 +1754,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3774,6 +3773,26 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Эрхэм Ноён/Хатагтай танд,\n"
|
||||
"\n"
|
||||
"Бидний бүртгэлээс дараах төлбөрүүд нь хугацаа хэтэрсэн байдалтай байна. Хэрэв төлөгдсөн бол энэ мэдэгдлийг тоохгүй байж болно. Гэхдээ өөрийн данс, тооцоотой холбоотой аливаа асуулт байвал бидэнд хандана уу. \n"
|
||||
"\n"
|
||||
"Танд урьдчилан баярлалаа.\n"
|
||||
"Амжилт хүсье,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5826,6 +5845,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8099,7 +8125,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_name
|
||||
msgid "Reference/Description"
|
||||
msgstr ""
|
||||
msgstr "Гүйлгээний утга"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
|
||||
@@ -8367,13 +8393,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9269,8 +9288,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10101,6 +10120,7 @@ msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10290,21 +10310,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+38
-27
@@ -7,13 +7,14 @@
|
||||
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
|
||||
# Viktor Basso <viktor@voit.no>, 2017
|
||||
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
|
||||
# Aleksander <aleksander@provendo.no>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Aleksander <aleksander@provendo.no>, 2018\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1108,11 +1109,6 @@ msgstr "Advarsel kan settes på en partner (konto)"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1438,6 +1434,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Regnskap"
|
||||
@@ -1794,7 +1791,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3815,6 +3811,28 @@ msgstr "Dag(er) etter fakturadatoen"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "Deaktiver oppsettsindikator på dashbordet"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Til den det måtte angå,\n"
|
||||
"\n"
|
||||
"Vi tillater oss å minne om vårt tilgodehavende. Se detaljer nedenfor.\n"
|
||||
"Dersom beløpet allerede er betalt, kan du se bort i fra dette varslet. Hvis ikke bes de betale det totale beløpet som angitt nedenfor.\n"
|
||||
"Har du noen spørsmål ang. ditt kundeforhold, vennligst kontakt oss.\n"
|
||||
"\n"
|
||||
"På forhånd takk for at ditt samarbeid.\n"
|
||||
"Med vennlig hilsen,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5873,6 +5891,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8414,13 +8439,6 @@ msgstr "Salg"
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9317,8 +9335,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10151,6 +10169,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Totalbeløp"
|
||||
@@ -10340,21 +10359,13 @@ msgstr "Type"
|
||||
msgid "UP"
|
||||
msgstr "OPP"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Ikke definert enda"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+48
-45
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
|
||||
# Amit Kumar <amtkumar2053@gmail.com>, 2017
|
||||
# Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Amit Kumar <amtkumar2053@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1078,11 +1079,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1128,7 +1124,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
|
||||
msgid "Account Currency"
|
||||
msgstr ""
|
||||
msgstr "खाता मुद्रा"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
|
||||
@@ -1408,6 +1404,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "लेखांकन"
|
||||
@@ -1512,7 +1509,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
||||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "सक्रिय"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -1614,7 +1611,7 @@ msgstr ""
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
msgstr "सबै"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,target_move:0
|
||||
@@ -1764,7 +1761,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -1784,7 +1780,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "राशि"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
||||
@@ -2985,7 +2981,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "कम्पनीहरु"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
||||
@@ -3168,7 +3164,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "निश्चित गर्नुहोस्"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||||
@@ -3465,7 +3461,7 @@ msgstr "द्वारा सिर्जना गरियो"
|
||||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
||||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "मा सिर्जना गरियो"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
||||
@@ -3592,7 +3588,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "मुद्रा"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
||||
@@ -3636,7 +3632,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "ग्राहक"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||||
@@ -3649,7 +3645,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
|
||||
msgid "Customer Credit Notes"
|
||||
msgstr ""
|
||||
msgstr "ग्राहक क्रेडिट नोटहरू"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -3740,7 +3736,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "मिति"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
|
||||
@@ -3784,6 +3780,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -3930,7 +3940,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||||
#, python-format
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "विवरण"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
||||
@@ -3987,7 +3997,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||||
msgid "Discard"
|
||||
msgstr ""
|
||||
msgstr "त्याग्नुहोस्"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||||
@@ -4278,7 +4288,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "अन्त"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
||||
@@ -5836,6 +5846,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -7898,14 +7915,14 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "मात्रा"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
|
||||
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
||||
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
msgstr "कारण"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||||
@@ -8377,13 +8394,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -8641,7 +8651,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "अनुक्रम"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||||
@@ -9279,8 +9289,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10108,9 +10118,10 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "कुल"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10300,21 +10311,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+39
-30
@@ -19,8 +19,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Julia van Orsouw <julia@odooexperts.nl>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -400,7 +400,7 @@ msgstr ""
|
||||
",</p>\n"
|
||||
"<p>In de bijlage vind u, uw \n"
|
||||
"% if object.number:\n"
|
||||
"invoice <strong>${object.number}</strong>\n"
|
||||
"factuur <strong>${object.number}</strong>\n"
|
||||
"% else:\n"
|
||||
"factuur\n"
|
||||
"% endif\n"
|
||||
@@ -1321,11 +1321,6 @@ msgstr "Een waarschuwing kan worden ingesteld op een relatie (factuur)"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Grootboek boekhouder"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1662,6 +1657,7 @@ msgstr ""
|
||||
"gebaseerd op betalingen."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouding"
|
||||
@@ -2036,7 +2032,6 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4123,6 +4118,29 @@ msgstr "Dag(en) na de factuurdatum"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "De-activeer installatie hulp in dashboard"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Geachte heer / mevrouw,\n"
|
||||
"\n"
|
||||
"Uit onze gegevens blijkt dat sommige rekeningen nog niet zijn betaald. Hieronder vindt u meer informatie.\n"
|
||||
"Indien het bedrag reeds is betaald, dan kunt u dit bericht negeren. Anders willen wij u vragen om het onderstaande totaal bedrag over te maken.\n"
|
||||
"\n"
|
||||
"Als u vragen heeft over uw facturen, neem dan contact met ons op.\n"
|
||||
"\n"
|
||||
"Dank u bij voorbaat voor uw medewerking.\n"
|
||||
"Met vriendelijke groet,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -4780,7 +4798,7 @@ msgstr "Kostenrekening op product sjabloon"
|
||||
#: model:account.account.type,name:account.data_account_type_expenses
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Expenses"
|
||||
msgstr "Declaraties"
|
||||
msgstr "Kosten"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
|
||||
@@ -6295,6 +6313,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Dagboeken"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr "Dagboeken controle"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8932,13 +8957,6 @@ msgstr "Verkoop"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Verkoop BTW"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Verkoopboek/inkoopboek"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9893,8 +9911,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Technisch veld gebruikt om de BTW kasbasis aflettering bij te houden. Dit is"
|
||||
@@ -10884,6 +10902,7 @@ msgid "Total"
|
||||
msgstr "Totaal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Totaalbedrag"
|
||||
@@ -11075,23 +11094,13 @@ msgstr "Soort"
|
||||
msgid "UP"
|
||||
msgstr "OMHOOG"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om BTW's te combineren welke staan ingesteld op "
|
||||
"inclusief BTW en welke de grondslag aanpassen maar dan exclusief BTW."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Nog niet gedefinieerd"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Uitgekeerde winsten/verliezen"
|
||||
|
||||
+28
-26
@@ -23,8 +23,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Monika Grzelak <m.e.grzelak@gmail.com>, 2017\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1297,11 +1297,6 @@ msgstr "W partnerze (koncie) może być ustawione ostrzeżenie"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1633,6 +1628,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Księgowość"
|
||||
@@ -1999,7 +1995,6 @@ msgstr "Pozwala stosować konta analityczne"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4054,6 +4049,20 @@ msgstr "Dzień(dni) po dacie wystawienia faktury"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6168,6 +6177,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Dzienniki"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8769,13 +8785,6 @@ msgstr "Wyprzedaż"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Podatek należny"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Dziennik sprzedaży/zakupów"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9702,8 +9711,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10624,6 +10633,7 @@ msgid "Total"
|
||||
msgstr "Suma"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Łączna kwota"
|
||||
@@ -10814,21 +10824,13 @@ msgstr "Typ"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Jeszcze niezdefiniowane"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Niepodzielone zyski/straty"
|
||||
|
||||
+43
-27
@@ -5,13 +5,15 @@
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Manuela Silva <manuela.silva@sky.com>, 2017
|
||||
# Ricardo Correia <rcorreiavv@gmail.com>, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1072,11 +1074,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1402,6 +1399,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1758,7 +1756,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3778,6 +3775,29 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Exmo. Senhor/Senhora,\n"
|
||||
"\n"
|
||||
"Os nossos registos indicam que alguns pagamentos na sua conta, ainda se encontram por liquidar. Por favor, encontre os detalhes abaixo.\n"
|
||||
"Se o valor já tiver sido pago, por favor, ignore este aviso. Caso contrário, por favor, envie-nos o total indicado abaixo.\n"
|
||||
"Se tiver quaisquer dúvidas em relação à sua conta, por favor, contacte-nos.\n"
|
||||
"\n"
|
||||
"Obrigado antecipadamente pela sua colaboração.\n"
|
||||
"\n"
|
||||
"Melhores Cumprimentos,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5830,6 +5850,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8371,13 +8398,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9273,10 +9293,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Campo técnico para ser usado no rastreamento das reconciliações dos impostos"
|
||||
" via tesouraria. É necessário quando cancela a fonte: vai lançar a o "
|
||||
"movimento contabilístico no diário para cancelar esta entrada."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10105,6 +10128,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10294,21 +10318,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
@@ -35,8 +35,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1333,11 +1333,6 @@ msgstr "Pode configurar um Aviso para um parceiro (Conta)"
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Contador Conta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1674,6 +1669,7 @@ msgstr ""
|
||||
" baseadas em pagamentos."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidade"
|
||||
@@ -2043,7 +2039,6 @@ msgstr "Permite o uso de contabilidade analítica"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -4133,6 +4128,28 @@ msgstr "Dia(s) após a data da fatura"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "Desativar barra de instalação no painel"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Caro Sr / Sra,\n"
|
||||
"\n"
|
||||
"Nossos registros indicam que alguns pagamentos em sua conta ainda são devidos. Por favor, veja os detalhes abaixo.\n"
|
||||
"Se a quantia já foi paga, por favor desconsidere este aviso. Caso contrário, por favor envie-nos a quantidade total indicada abaixo.\n"
|
||||
"Se você tiver alguma dúvida sobre a sua conta, por favor, entre em contato conosco.\n"
|
||||
"\n"
|
||||
"Agradecemos antecipadamente a sua colaboração.\n"
|
||||
"Cumprimentos,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6301,6 +6318,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Diários"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8943,13 +8967,6 @@ msgstr "Venda"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Imposto de Vendas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Diário de Venda/Compra"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9904,8 +9921,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Campo técnico usado para manter o controle da reconciliação de regime de "
|
||||
@@ -10888,6 +10905,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Valor Total"
|
||||
@@ -11077,23 +11095,13 @@ msgstr "Tipo"
|
||||
msgid "UP"
|
||||
msgstr "Para Cima"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
"Incapaz de mixar quaisquer impostos sendo como inclusos no preço com "
|
||||
"impostos afetando o montante base mas não incluídos no preço."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Ainda Indefinido"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Lucros/Perdas não distribuídos(as)"
|
||||
|
||||
+36
-26
@@ -14,8 +14,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: sharkutz <sharkutz4life@yahoo.com>, 2017\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1141,11 +1141,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr "Cont"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1474,6 +1469,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilitate"
|
||||
@@ -1844,7 +1840,6 @@ msgstr "Vă permite sa folosiți contabilitatea analitică."
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3892,6 +3887,28 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Stimate Domn/Doamnă,\n"
|
||||
"\n"
|
||||
"Înregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\n"
|
||||
"Dacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\n"
|
||||
"Dacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n"
|
||||
"\n"
|
||||
"Va mulțumim anticipat pentru cooperarea dumneavoastră.\n"
|
||||
"Cu stima,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5990,6 +6007,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Registre"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8563,13 +8587,6 @@ msgstr "Vânzare"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Taxa de vânzare"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Jurnal Vanzari/Achizitii"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9474,8 +9491,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10369,6 +10386,7 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Valoare totală"
|
||||
@@ -10558,21 +10576,13 @@ msgstr "Tip"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+40
-30
@@ -12,7 +12,7 @@
|
||||
# Artur Komishenko <Archi1792@gmail.com>, 2017
|
||||
# Mekan Bash <tmbashimov@gmail.com>, 2017
|
||||
# Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017
|
||||
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
|
||||
# Collex100 <manyatovskiy@gmail.com>, 2017
|
||||
# Gennady Marchenko <gennadym@gmail.com>, 2017
|
||||
# Max Belyanin <maxbelyanin@gmail.com>, 2017
|
||||
# Denis Baranov <baranov@itlibertas.com>, 2017
|
||||
@@ -38,8 +38,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Yuriy Ney <k_wizard@mail.ru>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1183,11 +1183,6 @@ msgstr "Можно указывать предупреждение для пар
|
||||
msgid "Account"
|
||||
msgstr "Счёт"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1522,6 +1517,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Бухгалтерский учёт"
|
||||
@@ -1888,7 +1884,6 @@ msgstr "Позволяет использовать аналитический
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3949,6 +3944,28 @@ msgstr "Дня(ей) после даты выставления счет-фак
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Здравствуйте!\n"
|
||||
"\n"
|
||||
"Согласно нашим данным, у Вас есть неоплаченные счета от нашей компании. Подробности указаны в данном письме.\n"
|
||||
"Если сумма уже оплачена, просто проигнорируйте это оповещение. В противном случае, пожалуйста, произведите указанные платежи.\n"
|
||||
"Если у Вас есть какие-либо замечания, пожалуйста, свяжитесь с нами.\n"
|
||||
"\n"
|
||||
"Благодарим за сотрудничество.\n"
|
||||
"С наилучшими пожеланиями,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6091,6 +6108,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Журналы"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8704,13 +8728,6 @@ msgstr "Продажа"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Налог с Продаж"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Журнал продаж/покупок"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9646,13 +9663,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Техническое поле, используемое для отслеживания выравнивания налоговой "
|
||||
"кассовой базы. Это необходимо при отмене источника: он будет публиковать "
|
||||
"обратную запись в журнале, чтобы отменить эту часть."
|
||||
"Технические поле используется для отслеживания согласования налога на "
|
||||
"наличной основе. Это необходимо при отмене источника: он будет размещать "
|
||||
"обратную запись в журнале, чтобы отменить эту часть тоже."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10600,6 +10617,7 @@ msgid "Total"
|
||||
msgstr "Всего"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Итоговая сумма"
|
||||
@@ -10790,21 +10808,13 @@ msgstr "Тип"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Нераспределенная Прибыль/Убытки"
|
||||
|
||||
+44
-27
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# Matus Krnac <matus.krnac@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Matus Krnac <matus.krnac@gmail.com>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1071,11 +1073,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1398,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1755,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3777,6 +3774,30 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Vážený pán / pani,\n"
|
||||
"\n"
|
||||
"Naše záznamy ukazujú, že niektoré platby na Vašom účte sú stále nesplatené. Podrobnosti nájdete nižšie.\n"
|
||||
"\n"
|
||||
"Ak už suma bola vyplatená, prosím ignorujte toto oznámenie. V opačnom prípade nám prosím pošlite celkovú sumu uvedenú nižšie.\n"
|
||||
"\n"
|
||||
"Ak máte akékoľvek otázky ohľadom svojho účtu, neváhajte nás kontaktovať.\n"
|
||||
"\n"
|
||||
"Ďakujem vopred za Vašu spoluprácu.\n"
|
||||
"S pozdravom,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5829,6 +5850,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8398,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,10 +9293,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Technické pole služiace na sledovanie zladenia hotovostného základu dane. "
|
||||
"Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do účtovnej "
|
||||
"knihy pre zrušenie aj tej časti."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10104,6 +10128,7 @@ msgid "Total"
|
||||
msgstr "Celkom"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10318,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+37
-26
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2018\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1068,11 +1071,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1398,6 +1396,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1754,7 +1753,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3774,6 +3772,26 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Spoštovani.\n"
|
||||
"\n"
|
||||
"Iz naših poslovnih knjig je razvidno, da imate zapadle obveznosti do našega podjetja. Prosimo, da svoj dolg takoj poravnate. Če ste svoj dolg medtem že poravnali, lahko ta opomin štejete za brezpredmeten.\n"
|
||||
"\n"
|
||||
"Za sodelovanje se vam v naprej zahvaljujemo.\n"
|
||||
"Lep pozdrav,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5826,6 +5844,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8367,13 +8392,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9269,8 +9287,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10101,6 +10119,7 @@ msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10290,21 +10309,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+28
-26
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1071,11 +1071,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1396,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1753,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3777,6 +3772,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5829,6 +5838,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8386,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,8 +9281,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10113,7 @@ msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10303,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+28
-26
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2017\n"
|
||||
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1073,11 +1073,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr "Рачун"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1403,6 +1398,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Рачуноводство"
|
||||
@@ -1759,7 +1755,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3783,6 +3778,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5837,6 +5846,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Dnevnici"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8378,13 +8394,6 @@ msgstr "Prodaja"
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9283,8 +9292,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10120,6 +10129,7 @@ msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupni iznos"
|
||||
@@ -10309,21 +10319,13 @@ msgstr "Tip"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
@@ -12,8 +12,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2017\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1090,11 +1090,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1423,6 +1418,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
@@ -1781,7 +1777,6 @@ msgstr "Omogućava ti korištenje analitičkog računovodstva."
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3803,6 +3798,20 @@ msgstr "Dan(a) nakon fakturisanja"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5873,6 +5882,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Dnevnici"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8420,13 +8436,6 @@ msgstr "Prodaja"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Prodajni porez"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9325,8 +9334,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10179,6 +10188,7 @@ msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupan iznos"
|
||||
@@ -10368,21 +10378,13 @@ msgstr "Tip"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Nerasporedjena dobit/trošak"
|
||||
|
||||
+31
-26
@@ -27,8 +27,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Lord Cobol <mattias@invaliddesign.com>, 2017\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1135,11 +1135,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1468,6 +1463,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Redovisning"
|
||||
@@ -1829,7 +1825,6 @@ msgstr "Aktiverar objektredovisningen"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3860,6 +3855,23 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Hej,\n"
|
||||
"\n"
|
||||
"Enligt våra noteringar finns det fortfarande utestående fordringar, se nedan. Vänligen bortse från detta meddelande om ni redan har betalat. Annars ber vi er skicka betalningen snarast. Tveka inte att kontakta oss om det finns några frågor."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5948,6 +5960,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Journaler"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8500,13 +8519,6 @@ msgstr "Försäljning"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Försäljningsmoms"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Sälj-/inköpsjournal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9408,8 +9420,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10282,6 +10294,7 @@ msgid "Total"
|
||||
msgstr "Totalt"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Totalsumma"
|
||||
@@ -10471,21 +10484,13 @@ msgstr "Typ"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Outdeladvinst / förlust"
|
||||
|
||||
+28
-26
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1071,11 +1071,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1401,6 +1396,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1757,7 +1753,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3777,6 +3772,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5829,6 +5838,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8370,13 +8386,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9272,8 +9281,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10104,6 +10113,7 @@ msgid "Total"
|
||||
msgstr "รวม"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10293,21 +10303,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
+53
-46
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1206,11 +1206,6 @@ msgstr "Bir ortak üzerinde bir uyarı yapılabilir (Hesap)"
|
||||
msgid "Account"
|
||||
msgstr "Hesap"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "Hesap Muhasebecisi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1543,6 +1538,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Muhasebe"
|
||||
@@ -1912,7 +1908,6 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar."
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -2698,7 +2693,7 @@ msgstr ""
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:54
|
||||
#, python-format
|
||||
msgid "Cannot create credit note for the draft/cancelled invoice."
|
||||
msgstr ""
|
||||
msgstr "Taslak / İptal edilen fatura için iade/fiyat farkı oluşturulamaz."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:195
|
||||
@@ -3066,7 +3061,7 @@ msgstr "Yeni bir tedarikçi faturası kaydetmek için tıklayın."
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
|
||||
msgid "Click to record a new vendor credit note."
|
||||
msgstr ""
|
||||
msgstr "Yeni bir tedarikçi iade/fiyat farkı eklemek için tıklayın."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||||
@@ -3485,7 +3480,7 @@ msgstr "Borç Silme Oluştur"
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft credit note"
|
||||
msgstr ""
|
||||
msgstr "Taslak İade/Fiyat Farkı oluşturun"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||||
@@ -3693,18 +3688,18 @@ msgstr "Alacak Hareketi"
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||||
#, python-format
|
||||
msgid "Credit Note"
|
||||
msgstr "Alacak Dekontu"
|
||||
msgstr "İade/Fiyat Farkı"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:440
|
||||
#, python-format
|
||||
msgid "Credit Note - %s"
|
||||
msgstr ""
|
||||
msgstr "İade/Fiyat Farkı - %s"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "Credit Note Bill"
|
||||
msgstr ""
|
||||
msgstr "İade/Fiyat Farkı Faturası"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
|
||||
@@ -3720,7 +3715,7 @@ msgstr "İade/Fiyat Farkı Giriş Sırası"
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
msgstr "İade/Fiyat Farkları"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
|
||||
@@ -3970,6 +3965,29 @@ msgstr "Fatura tarihinden sonraki gün (ler)"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Sayın Yetkili,\n"
|
||||
"\n"
|
||||
"Kayıtlarımıza göre hesabınızda halen yapılmamış ödemeler bulunmaktadır. Lütfen aşağıdaki ayrıntıları inceleyin.\n"
|
||||
"Eğer ödeme yaptıysanız, lütfen bu yazımızı dikkate almayın. Aksi durumda, aşağıda belirtilen tutarı tarafımıza ödemenizi rica ederiz.\n"
|
||||
"Hesabınızla ilgili herhangi bir sorunuz olursa, lütfen bize danışın.\n"
|
||||
"\n"
|
||||
"İşbirliğiniz için şimdiden teşekkür ederiz.\n"
|
||||
"\n"
|
||||
"Saygılarımızla,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -4018,7 +4036,7 @@ msgstr "Aralık"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
msgstr "İade/Fiyat Farkı Sırası"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
|
||||
@@ -4345,7 +4363,7 @@ msgstr "Taslak Fatura"
|
||||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
msgid "Draft Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Taslak İade/Fiyat Farkı"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:437
|
||||
@@ -5122,7 +5140,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "How do account types affect your reports?"
|
||||
msgstr ""
|
||||
msgstr "Hesap türleri mali tablolarınızı etkileyeceği için çok önemlidir !"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -6120,6 +6138,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Yevmiyeler"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -7966,7 +7991,7 @@ msgstr "Lütfen birkaç fatura satırı oluşturun."
|
||||
#: code:addons/account/models/account_move.py:157
|
||||
#, python-format
|
||||
msgid "Please define a sequence for the credit notes"
|
||||
msgstr ""
|
||||
msgstr "İade/Fiyat Farkları için bir sıra numarası belirleyin"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:162
|
||||
@@ -8731,13 +8756,6 @@ msgstr "Satış"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Satış Vergisi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Satış/Satınalma Yevmiyesi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9668,13 +9686,10 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Vergi nakit bazında mutabakatını takip etmek için kullanılan teknik alan. Bu"
|
||||
" kaynak iptali yapılırken gereklidir: bu bölümü iptal etmek için ters "
|
||||
"yevmiye girişi de postalayacaktır."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10032,7 +10047,7 @@ msgstr "Hesap hareket satırlarında kullanılacak ad"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
|
||||
@@ -10623,6 +10638,7 @@ msgid "Total"
|
||||
msgstr "Toplam"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Toplam Tutar"
|
||||
@@ -10812,21 +10828,13 @@ msgstr "Tür"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "Tanımlanmamış"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Dağıtılmamış Kâr / Zararlar"
|
||||
@@ -11177,7 +11185,7 @@ msgstr "Tedarikçi İade/Fiyat Farkı"
|
||||
#: code:addons/account/models/account_invoice.py:444
|
||||
#, python-format
|
||||
msgid "Vendor Credit Note - %s"
|
||||
msgstr ""
|
||||
msgstr "Tedarikçi İade/Fiyat Farkı - %s"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
|
||||
@@ -11189,7 +11197,7 @@ msgstr "Tedarikçi İade/Fiyat Farkı Faturaları"
|
||||
#: code:addons/account/models/account_invoice.py:1229
|
||||
#, python-format
|
||||
msgid "Vendor Credit note"
|
||||
msgstr ""
|
||||
msgstr "Tedarikçi İade/Fiyat Farkı"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -11523,6 +11531,8 @@ msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
"create a credit note instead."
|
||||
msgstr ""
|
||||
"Durumu Taslak veya İptal olmayan bir faturayı iptal edemezsiniz. Bunun "
|
||||
"yerine bir fiyat farkı oluşturabilirsiniz."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/res_config_settings.py:132
|
||||
@@ -11745,9 +11755,6 @@ msgid ""
|
||||
" waiting for the document to be issued by\n"
|
||||
" your supplier/customer."
|
||||
msgstr ""
|
||||
"Bu \\ n alacak notunu doğrudan düzenleyebilir veya onaylayabilir veya taslak"
|
||||
" tutabilirsiniz, \\ n belgenizin tedarikçiniz / müşteriniz \\ n tarafından "
|
||||
"yayınlanmasını beklersiniz."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
+62
-55
@@ -21,8 +21,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Артём Инжиянц <artem.inzhyyants@gmail.com>, 2017\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -523,7 +523,7 @@ msgstr "<span> До </span>"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "<span>Journal Entries</span>"
|
||||
msgstr ""
|
||||
msgstr "Записи в журналі"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -682,7 +682,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
msgid "<strong>Customer Address</strong>"
|
||||
msgstr ""
|
||||
msgstr "Адреса клієнта"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||||
@@ -819,7 +819,7 @@ msgstr "<strong>Партнери:</strong>"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||||
msgid "<strong>Payment Amount: </strong>"
|
||||
msgstr ""
|
||||
msgstr "Сума оплати"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||||
@@ -1026,7 +1026,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_bank_statement.py:383
|
||||
#, python-format
|
||||
msgid "A Cash transaction can't have a 0 amount."
|
||||
msgstr ""
|
||||
msgstr "Готівкова операція повинна бути більше 0."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:1731
|
||||
@@ -1176,11 +1176,6 @@ msgstr "Попередження можна встановити на партн
|
||||
msgid "Account"
|
||||
msgstr "Рахунок"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1243,12 +1238,12 @@ msgstr "Запис в журналі"
|
||||
#: model:ir.ui.view,arch_db:account.view_account_group_form
|
||||
#: model:ir.ui.view,arch_db:account.view_account_group_tree
|
||||
msgid "Account Group"
|
||||
msgstr ""
|
||||
msgstr "Група рахунків"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_group_tree
|
||||
msgid "Account Groups"
|
||||
msgstr ""
|
||||
msgstr "Групи рахуків"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
|
||||
@@ -1353,7 +1348,7 @@ msgstr "Мітка рахунку"
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.account_tag_action
|
||||
msgid "Account Tags"
|
||||
msgstr ""
|
||||
msgstr "Теги рахунків"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||||
@@ -1514,6 +1509,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Бухоблік"
|
||||
@@ -1750,7 +1746,7 @@ msgstr "Всі проведення"
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
|
||||
msgid "All Invoices"
|
||||
msgstr ""
|
||||
msgstr "Всі рахунки"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
||||
@@ -1850,7 +1846,7 @@ msgstr "Дозволити співставлення рахунків та пл
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
|
||||
msgid "Allow Product Margin"
|
||||
msgstr ""
|
||||
msgstr "Дозволити маржу товару"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
|
||||
@@ -1884,7 +1880,6 @@ msgstr "дозволяє вам використовувати аналітич
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -1934,12 +1929,12 @@ msgstr "Сума коштів у валюті рахунку-фактури"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||||
msgid "Amount Paid"
|
||||
msgstr ""
|
||||
msgstr "Сплачена сума"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
|
||||
msgid "Amount Rounding"
|
||||
msgstr ""
|
||||
msgstr "Округлення суми"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
|
||||
@@ -2096,7 +2091,7 @@ msgstr "Аналітичні теги"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Analytics"
|
||||
msgstr ""
|
||||
msgstr "Аналітика"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
|
||||
@@ -2216,7 +2211,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Automatic Import"
|
||||
msgstr ""
|
||||
msgstr "Автоматичний імпорт"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
@@ -2301,7 +2296,7 @@ msgstr "Банк"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Bank & Cash"
|
||||
msgstr ""
|
||||
msgstr "Банк і каса"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:163
|
||||
@@ -2319,7 +2314,7 @@ msgstr "Банківський рахунок"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||||
msgid "Bank Account Name"
|
||||
msgstr ""
|
||||
msgstr "Назва банківського рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
|
||||
@@ -2377,7 +2372,7 @@ msgstr "Шаблон проведень для виписки"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
|
||||
msgid "Bank Setup Marked As Done"
|
||||
msgstr ""
|
||||
msgstr "Налаштування банку позначене як виконане"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_statement
|
||||
@@ -2418,12 +2413,12 @@ msgstr "Банк і каса"
|
||||
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
|
||||
#, python-format
|
||||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Узгодження виписок з банку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
msgstr "Налаштування банку позначене як виконане"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
|
||||
@@ -2457,7 +2452,7 @@ msgstr "Base Amount"
|
||||
#: selection:account.tax,tax_exigibility:0
|
||||
#: selection:account.tax.template,tax_exigibility:0
|
||||
msgid "Based on Invoice"
|
||||
msgstr ""
|
||||
msgstr "Базується на рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
|
||||
@@ -2610,12 +2605,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "CAMT Import"
|
||||
msgstr ""
|
||||
msgstr "імпорт CAMT"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "CSV Import"
|
||||
msgstr ""
|
||||
msgstr "імпорт CSV"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
|
||||
@@ -3204,7 +3199,7 @@ msgstr "Валюта компанії"
|
||||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
|
||||
#, python-format
|
||||
msgid "Company Data"
|
||||
msgstr ""
|
||||
msgstr "Дані компанії"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
|
||||
@@ -3252,7 +3247,7 @@ msgstr "Створити лист"
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Compute tax rates based on U.S. ZIP codes"
|
||||
msgstr ""
|
||||
msgstr "Розрахувати податки на підставі почтовогу індексу США"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
||||
@@ -3285,7 +3280,7 @@ msgstr "Помилка налаштування!"
|
||||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
|
||||
#, python-format
|
||||
msgid "Configuration Steps:"
|
||||
msgstr ""
|
||||
msgstr "Етапи налаштування:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:460
|
||||
@@ -3349,7 +3344,7 @@ msgstr "Підтвердити рахунки"
|
||||
#. module: account
|
||||
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
msgstr "Підтвердити платежі"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
@@ -3375,7 +3370,7 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
|
||||
#, python-format
|
||||
msgid "Congrats, you're all done!"
|
||||
msgstr ""
|
||||
msgstr "Вітаємо, ви все завершили!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
@@ -3952,6 +3947,28 @@ msgstr "Дні(в) після дати рахунку"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Шановний(а) пан/пані,\n"
|
||||
"\n"
|
||||
"Наші записи вказують на те, що у вас є певні неоплачені рахунки. Будь ласка, ознайомтеся з деталями нижче.\n"
|
||||
"Якщо сума вже була оплачена, то просто не звертайте уваги на це повідомлення. Інакше, відправте нас суму, що вказана нижче.\n"
|
||||
"Якщо у вас є запитання до нас стосовно вашого рахунку, будь ласка, зв’яжіться з нами.\n"
|
||||
"\n"
|
||||
"Дуже вдячні за вашу співпрацю.\n"
|
||||
"З найкращими побажаннями,"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -6087,6 +6104,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Журнали"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8697,13 +8721,6 @@ msgstr "Знижка"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Податок продажу"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Журнал продажу/купівлі"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9636,13 +9653,10 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
"Технічне поле використовується для відстеження узгодження податкової касової"
|
||||
" бази. Це потрібно при скасуванні джерела: він публікує зворотній журнал для"
|
||||
" скасування цієї частини."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10579,6 +10593,7 @@ msgid "Total"
|
||||
msgstr "Разом"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Загальна сума"
|
||||
@@ -10768,21 +10783,13 @@ msgstr "Тип"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "Нерозподілений прибуток/збиток"
|
||||
|
||||
+31
-28
@@ -22,13 +22,14 @@
|
||||
# Duc Dao <blakice12@gmail.com>, 2017
|
||||
# ThuND <thu.nd@komit-consulting.com>, 2017
|
||||
# Binh Lam <ltb0374@gmail.com>, 2017
|
||||
# Le Thi Van Thu <thu.ltv@komit-consulting.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Binh Lam <ltb0374@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Le Thi Van Thu <thu.ltv@komit-consulting.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1122,11 +1123,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr "Tài khoản"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1455,6 +1451,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "Kế toán"
|
||||
@@ -1820,7 +1817,6 @@ msgstr "Cho phép sử dụng kế toán quản trị"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3853,6 +3849,20 @@ msgstr "Những ngày sau ngày hoá đơn"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5921,6 +5931,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr "Các sổ nhật ký"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8470,13 +8487,6 @@ msgstr "Bán"
|
||||
msgid "Sale Tax"
|
||||
msgstr "Thuế bán hàng"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "Sổ nhật ký Bán/Mua"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9375,8 +9385,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10231,6 +10241,7 @@ msgid "Total"
|
||||
msgstr "Tổng"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Tổng số tiền"
|
||||
@@ -10420,21 +10431,13 @@ msgstr "Loại"
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
@@ -11559,7 +11562,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
msgid "to describe<br/> your experience or to suggest improvements !"
|
||||
msgstr ""
|
||||
msgstr "mô tả<br/> kinh nghiệm của bạn hoặc đề nghị cải tiến!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.view,arch_db:account.account_planner
|
||||
|
||||
@@ -5,16 +5,16 @@
|
||||
# Translators:
|
||||
# 老窦 北京 <2662059195@qq.com>, 2017
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
|
||||
# Ted Wang <feiyuwang2012@gmail.com>, 2017
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
|
||||
# jack adam <jackadam@sina.com>, 2017
|
||||
# liAnGjiA <liangjia@qq.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: jack adam <jackadam@sina.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: liAnGjiA <liangjia@qq.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1158,11 +1158,6 @@ msgstr "可以针对合作伙伴（科目）设置警告消息"
|
||||
msgid "Account"
|
||||
msgstr "科目"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr "会计"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1488,6 +1483,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr "会计"
|
||||
@@ -1847,7 +1843,6 @@ msgstr "允许使用辅助核算项"
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3882,6 +3877,28 @@ msgstr "发票日期后的天数"
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr "在仪表板停用设置进度条"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"尊敬的先生/女士,\n"
|
||||
" 我们的记录表明，你的账户仍有到期的付款。请查找下面的明细。\n"
|
||||
" 如果款项已经支付，请忽略此通知。否则，请按如下所述的总金额转交给我们。\n"
|
||||
" 如果有任何关于账户的疑问，请联系我们。\n"
|
||||
"\n"
|
||||
" 谢谢你的合作。\n"
|
||||
" 此致 ,\n"
|
||||
" 敬礼"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5948,6 +5965,13 @@ msgstr "公司会计的期初凭证已过账。"
|
||||
msgid "Journals"
|
||||
msgstr "日记账"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8500,13 +8524,6 @@ msgstr "销售"
|
||||
msgid "Sale Tax"
|
||||
msgstr "销售税"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr "销售/采购日记账"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9409,10 +9426,10 @@ msgstr "技术领域用于隐藏的付款方法，如果选择的日记账只有
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 "用于跟踪税收现金基础对账的技术领域。取消来源时需要这样：它将通过反向日记帐分录以取消该部分。"
|
||||
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
|
||||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||||
@@ -10262,6 +10279,7 @@ msgid "Total"
|
||||
msgstr "合计"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "总金额"
|
||||
@@ -10451,21 +10469,13 @@ msgstr "类型"
|
||||
msgid "UP"
|
||||
msgstr "向上"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr "尚未定义"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "未分配利润"
|
||||
|
||||
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
|
||||
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
|
||||
"Last-Translator: Michael Yeung <michael@deluxe.hk>, 2017\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1095,11 +1095,6 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
msgid "Account Accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
msgid "Account Aged Trial balance Report"
|
||||
@@ -1425,6 +1420,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||||
#: model:ir.ui.menu,name:account.account_account_menu
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -1781,7 +1777,6 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||||
@@ -3801,6 +3796,20 @@ msgstr ""
|
||||
msgid "Deactivate setup bar on the dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Dear Sir/Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||||
"If you have any queries regarding your account, Please contact us.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr "親愛的先生/小姐"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||||
#: model:ir.ui.view,arch_db:account.report_financial
|
||||
@@ -5853,6 +5862,13 @@ msgstr ""
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Journals Audit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
msgid "July"
|
||||
@@ -8394,13 +8410,6 @@ msgstr ""
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||||
#: model:ir.actions.report,name:account.action_report_journal
|
||||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||||
msgid "Sale/Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
@@ -9296,8 +9305,8 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||||
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 "
|
||||
"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 ""
|
||||
|
||||
@@ -10128,6 +10137,7 @@ msgid "Total"
|
||||
msgstr "總計"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
@@ -10317,21 +10327,13 @@ msgstr ""
|
||||
msgid "UP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:944
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to mix any taxes being price included with taxes affecting the base "
|
||||
"amount but not included in price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,bank_statements_source:0
|
||||
msgid "Undefined Yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:304
|
||||
#: code:addons/account/models/company.py:305
|
||||
#, python-format
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr ""
|
||||
|
||||
@@ -12,13 +12,14 @@
|
||||
# Islam Eldeeb <islameldeb@gmail.com>, 2017
|
||||
# amrnegm <amrnegm.01@gmail.com>, 2017
|
||||
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2017
|
||||
# sohbi ahmed <gestshb@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: hamza tayseer atieh <hamza.atieh@minervadata.com>, 2017\n"
|
||||
"Last-Translator: sohbi ahmed <gestshb@gmail.com>, 2018\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,7 +35,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Customer</strong>"
|
||||
msgstr ""
|
||||
msgstr "العميل"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Eneko <eastigarraga@codesyntax.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Eneko <eastigarraga@codesyntax.com>, 2018\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -114,7 +115,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Zerrenda analitiko bat erakusten denean sekuentziaren ordenua eman. "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -134,7 +135,7 @@ msgstr "Faktura lerroa"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Azken aldaketa"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
|
||||
@@ -160,7 +160,7 @@ msgstr "取引先"
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr "製品"
|
||||
msgstr "プロダクト"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Link-Up <linkup.way@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Link-Up <linkup.way@gmail.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -31,7 +32,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>제품</strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -108,7 +109,7 @@ msgstr "표시 이름"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "종료일"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
@@ -207,7 +208,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "사용자"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -103,7 +104,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
@@ -134,7 +135,7 @@ msgstr "Rēķina rinda"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
@@ -207,7 +208,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Lietotājs"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
|
||||
# Amit Kumar <amtkumar2053@gmail.com>, 2018
|
||||
# Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
|
||||
"Last-Translator: Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +85,7 @@ msgstr "द्वारा सिर्जना गरियो"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "मा सिर्जना गरियो"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
@@ -196,7 +198,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "अनुक्रम"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
|
||||
|
||||
@@ -8,13 +8,14 @@
|
||||
# son dang <son.dang@doda100.com>, 2017
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2017
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2017
|
||||
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Phạm Lân <phamquanglan@gmail.com>, 2017\n"
|
||||
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,7 +26,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<i class=\"fa fa-calendar\"/> From"
|
||||
msgstr ""
|
||||
msgstr "Từ"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
|
||||
@@ -480,7 +480,7 @@ msgstr "Ingresos diferidos"
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr "Regresivo"
|
||||
msgstr "Degresivo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Eneko <eastigarraga@codesyntax.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Eneko <eastigarraga@codesyntax.com>, 2018\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -696,7 +697,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Azken aldaketa"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
|
||||
@@ -15,14 +15,14 @@
|
||||
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
|
||||
# Timo Koukkari <ti.ko@netikka.fi>, 2017
|
||||
# Jussi Lehto <jussi@gulfeo.com>, 2017
|
||||
# salmemik <salmemik@gmail.com>, 2017
|
||||
# Mikko Salmela <salmemik@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: salmemik <salmemik@gmail.com>, 2017\n"
|
||||
"Last-Translator: Mikko Salmela <salmemik@gmail.com>, 2017\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -108,7 +108,7 @@ msgstr "Aktiivinen"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
msgid "Additional Options"
|
||||
msgstr ""
|
||||
msgstr "Lisävalinnat"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:597
|
||||
|
||||
@@ -840,7 +840,7 @@ msgstr "記帳済償却明細"
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "製品テンプレート"
|
||||
msgstr "プロダクトテンプレート"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Link-Up <linkup.way@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Link-Up <linkup.way@gmail.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -91,7 +92,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "활성화"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
@@ -102,7 +103,7 @@ msgstr ""
|
||||
#: code:addons/account_asset/models/account_asset.py:597
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "금액"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
|
||||
@@ -275,7 +276,7 @@ msgstr "취소"
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
msgstr "분류"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -356,7 +357,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "확인"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
@@ -414,7 +415,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "날짜"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -747,7 +748,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "월"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
|
||||
@@ -762,7 +763,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "노트"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
|
||||
@@ -884,7 +885,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "참조"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -91,7 +92,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktīvs"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
@@ -322,7 +323,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Aizvērt"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -403,7 +404,7 @@ msgstr "Valūta"
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Tekošais"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
|
||||
@@ -414,7 +415,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Datums"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -537,7 +538,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/models/account_asset.py:327
|
||||
@@ -696,7 +697,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
|
||||
@@ -747,7 +748,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mēnesis"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
|
||||
@@ -762,7 +763,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Piezīmes"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
|
||||
@@ -1004,7 +1005,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tips"
|
||||
|
||||
#. module: account_asset
|
||||
#. openerp-web
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
|
||||
# Amit Kumar <amtkumar2053@gmail.com>, 2018
|
||||
# Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
|
||||
"Last-Translator: Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -91,7 +93,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "सक्रिय"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
@@ -102,7 +104,7 @@ msgstr ""
|
||||
#: code:addons/account_asset/models/account_asset.py:597
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "राशि"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
|
||||
@@ -356,7 +358,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "निश्चित गर्नुहोस्"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
|
||||
@@ -386,7 +388,7 @@ msgstr "द्वारा सिर्जना गरियो"
|
||||
#: 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 ""
|
||||
msgstr "मा सिर्जना गरियो"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
|
||||
@@ -398,7 +400,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
|
||||
#, python-format
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "मुद्रा"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
|
||||
@@ -414,7 +416,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "मिति"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
@@ -869,7 +871,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
msgstr "कारण"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
|
||||
@@ -930,7 +932,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "अनुक्रम"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Eneko <eastigarraga@codesyntax.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Eneko <eastigarraga@codesyntax.com>, 2018\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -348,7 +349,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Azken aldaketa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
|
||||
@@ -9,13 +9,14 @@
|
||||
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
|
||||
# ifaraz ir <ifarazir@gmail.com>, 2017
|
||||
# Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2017
|
||||
# Arash Sardari <arashss77@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2017\n"
|
||||
"Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
|
||||
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -48,7 +49,7 @@ msgstr "شماره حساب"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
msgstr "انواع حساب مجاز"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Paolo Valier <paolo.valier@hotmail.it>, 2017
|
||||
# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
|
||||
"Last-Translator: Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -278,7 +279,7 @@ msgstr "Importa"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Importa estratto conto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
|
||||
@@ -9,13 +9,14 @@
|
||||
# NOKA Shigekazu <shigekazu.noka@gmail.com>, 2017
|
||||
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2017
|
||||
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2017
|
||||
# Tim Siu Lai <tl@roomsfor.hk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2017\n"
|
||||
"Last-Translator: Tim Siu Lai <tl@roomsfor.hk>, 2018\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -297,7 +298,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
msgstr "インポートID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Link-Up <linkup.way@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Link-Up <linkup.way@gmail.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -53,7 +54,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "활성화"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -53,7 +54,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktīvs"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
@@ -154,7 +155,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Krāsas Indekss"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
@@ -225,7 +226,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -348,7 +349,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
@@ -520,7 +521,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tips"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
|
||||
# Amit Kumar <amtkumar2053@gmail.com>, 2018
|
||||
# Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
|
||||
"Last-Translator: Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,7 +24,7 @@ msgstr ""
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
msgstr "लेनदेनको पहिले नै आयात गरिएको थियो र बेवास्ता गरियो।"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
@@ -53,7 +55,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "सक्रिय"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
@@ -184,7 +186,7 @@ msgstr "द्वारा सिर्जना गरियो"
|
||||
#: 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 ""
|
||||
msgstr "मा सिर्जना गरियो"
|
||||
|
||||
#. 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
|
||||
@@ -199,7 +201,7 @@ msgstr ""
|
||||
#. 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 ""
|
||||
msgstr "मुद्रा"
|
||||
|
||||
#. 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
|
||||
@@ -426,7 +428,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "अनुक्रम"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
|
||||
@@ -220,7 +220,7 @@ msgstr "Borç Metodu"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
msgstr "İade/Fiyat Farkı Sırası"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
@@ -512,7 +512,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
|
||||
@@ -8,13 +8,14 @@
|
||||
# ТАрас <tratatuta@i.ua>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Анатолій Пономаренко <aponomarenko020@gmail.com>, 2017
|
||||
# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Анатолій Пономаренко <aponomarenko020@gmail.com>, 2017\n"
|
||||
"Last-Translator: Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -116,7 +117,7 @@ msgstr "Рядок банківської виписки"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
msgstr "Налаштування банку позначене як виконане"
|
||||
|
||||
#. 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
|
||||
|
||||
@@ -29,7 +29,7 @@ msgstr ""
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
msgstr "%d giao dịch đã được lưu giữ và đã bị huỷ bỏ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Eneko <eastigarraga@codesyntax.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Eneko <eastigarraga@codesyntax.com>, 2018\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -209,7 +210,7 @@ msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Azken aldaketa"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Link-Up <linkup.way@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Link-Up <linkup.way@gmail.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -146,12 +147,12 @@ msgstr "회사"
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "확인"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "확인됨"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
|
||||
@@ -178,7 +179,7 @@ msgstr "표시 이름"
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "완료"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -195,7 +196,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "종료일"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
|
||||
@@ -228,7 +229,7 @@ msgstr "최근 갱신 날짜"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "이름"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
@@ -261,7 +262,7 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "담당자"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -172,7 +173,7 @@ msgstr "Izveidots"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -209,7 +210,7 @@ msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
|
||||
@@ -228,7 +229,7 @@ msgstr "Pēdējās izmaiņas"
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nosaukums"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
|
||||
@@ -261,7 +262,7 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Atbildīgais"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
|
||||
# Amit Kumar <amtkumar2053@gmail.com>, 2018
|
||||
# Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
|
||||
"Last-Translator: Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -146,7 +148,7 @@ msgstr "कम्पनी"
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "निश्चित गर्नुहोस्"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
@@ -165,7 +167,7 @@ msgstr "द्वारा सिर्जना गरियो"
|
||||
#: 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 ""
|
||||
msgstr "मा सिर्जना गरियो"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
|
||||
@@ -178,7 +180,7 @@ msgstr "नाम प्रदर्शन "
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "भयो"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
|
||||
@@ -8,13 +8,14 @@
|
||||
# son dang <son.dang@doda100.com>, 2017
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2017
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2017
|
||||
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
|
||||
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
|
||||
"Last-Translator: Phạm Lân <phamquanglan@gmail.com>, 2017\n"
|
||||
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -30,6 +31,10 @@ msgid ""
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)"
|
||||
msgstr ""
|
||||
"Ngân sách là dự báo thu nhập và / hoặc chi phí của công ty bạn\n"
|
||||
" dự kiến trong một giai đoạn trong tương lai. Một ngân sách được xác định trên một vài \n"
|
||||
" tài khoản tài chính và / hoặc tài khoản phân tích (có thể đại diện cho\n"
|
||||
"dự án, phòng ban, loại sản phẩm, ...)"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
|
||||
|
||||
@@ -4,13 +4,12 @@
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
|
||||
# Raquel Iciarte <ric@odoo.com>, 2017
|
||||
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
|
||||
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
|
||||
# José Vicente <txusev@gmail.com>, 2017
|
||||
# Angel Moya - Domatix <angel.moya@domatix.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2017
|
||||
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -63,12 +62,12 @@ msgstr "Impresión de cheques"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr "Comprueba la impresión del método de pago seleccionado"
|
||||
msgstr "Método de Pago de Impresión de Cheque Seleccionado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Secuencia de los cheques"
|
||||
msgstr "Secuencia de Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
@@ -217,12 +216,12 @@ msgstr "Imprimir"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimir cheque"
|
||||
msgstr "Imprimir Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Imprimir cheques"
|
||||
msgstr "Imprimir Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:99
|
||||
@@ -230,7 +229,7 @@ msgstr "Imprimir cheques"
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Imprimir cheques pre-numerados"
|
||||
msgstr "Imprimir Cheques pre-numerados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Eneko <eastigarraga@codesyntax.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Eneko <eastigarraga@codesyntax.com>, 2018\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -136,7 +137,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Azken aldaketa"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Paolo Valier <paolo.valier@hotmail.it>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -50,7 +51,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
msgstr "Stampa Assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
@@ -153,7 +154,7 @@ msgstr "Ultima modifica il"
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
msgstr "Numerazione Manuale"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -113,7 +114,7 @@ msgstr "Izveidots"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
@@ -136,7 +137,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
|
||||
# Amit Kumar <amtkumar2053@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
|
||||
"Last-Translator: Amit Kumar <amtkumar2053@gmail.com>, 2018\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,7 +35,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
msgstr "शब्दहरूमा रकम"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -108,7 +109,7 @@ msgstr "द्वारा सिर्जना गरियो"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "मा सिर्जना गरियो"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
|
||||
@@ -8,13 +8,14 @@
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# fanha99 <fanha99@hotmail.com>, 2017
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2017
|
||||
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Phạm Lân <phamquanglan@gmail.com>, 2017\n"
|
||||
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -26,7 +27,7 @@ msgstr ""
|
||||
#: code:addons/account_check_printing/models/account_journal.py:58
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
msgstr ": Kiểm tra số liên tục"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:69
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Amit Kumar <amtkumar2053@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Amit Kumar <amtkumar2053@gmail.com>, 2018\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,7 +23,7 @@ msgstr ""
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
msgstr "इमेल द्वारा इनभ्वाइस पठाउनुहोस्।"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,7 +23,7 @@ msgstr ""
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
msgstr "Nhấp <b> để gởi hoá đơn bằng hoá đơn điện tử.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
|
||||
@@ -23,19 +23,19 @@ msgstr ""
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
msgstr "<%s> η συναλλαγή (%s) επιβεβαίωσης τιμολογίου απέτυχε: <%s>"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
msgstr "<%s> η συναλλαγή (%s) απέτυχε: <%s>"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
msgstr "<%s> η συναλλαγή (%s) έχει λάθος κατάσταση: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -54,12 +54,12 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-check-circle\"/> Εξοφλημένο"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-check-circle\"/> Σε αναμονή"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
@@ -91,6 +91,8 @@ msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
"Εάν αποθηκεύσουμε τα στοιχεία πληρωμής σας στον εξυπηρετητή μας, οι πληρωμές"
|
||||
" συνδρομών θα πραγματοποιηθούν αυτόματα."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
@@ -101,12 +103,12 @@ msgstr "Τιμολόγιο"
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
msgstr "Το τιμολόγιο έχει πληρωθεί επιτυχώς."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
msgstr "Τελευταία Συναλλαγή"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
@@ -157,16 +159,22 @@ msgstr "Κατάσταση"
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: δεν είναι δυνατή"
|
||||
" η επικύρωση του τιμολογίου."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρη "
|
||||
"κατάσταση τιμολογίου."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρο "
|
||||
"τιμολόγιο."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -174,27 +182,37 @@ msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: πρόβλημα με την"
|
||||
" επικύρωση ταυτότητας της πιστωτικής κάρτας."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: πρόβλημα με το "
|
||||
"ποσό συναλλαγής.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: απέτυχε η "
|
||||
"συναλλαγή.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: πρόβλημα με τη "
|
||||
"συναλλαγή.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρη "
|
||||
"ταυτότητα πιστωτικής κάρτας."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
|
||||
@@ -5,7 +5,7 @@
|
||||
# Translators:
|
||||
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# salmemik <salmemik@gmail.com>, 2017
|
||||
# Mikko Salmela <salmemik@gmail.com>, 2017
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
|
||||
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
|
||||
@@ -69,6 +69,8 @@ msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Odottaa</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Link-Up <linkup.way@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Link-Up <linkup.way@gmail.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -63,7 +64,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
msgstr "대기중"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
|
||||
@@ -7,13 +7,14 @@
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# danimaribeiro <danimaribeiro@gmail.com>, 2017
|
||||
# mariana rodrigues <mariana12v@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>, 2017\n"
|
||||
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,19 +26,19 @@ msgstr ""
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
msgstr "A confirmação da fatura da %stransação%s falhou:<%s>"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
msgstr "%sTransação(%s)falhou : <%s>"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
msgstr "<%s>Transação (%s) estado inválido:%s"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -50,16 +51,18 @@ msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/> <span class=\"hidden-xs\">Pagar "
|
||||
"Agora</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-check-circle\"/>Pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-check-circle\"/>Pendente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
@@ -76,11 +79,13 @@ msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/>Pronto</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Transações</strong>"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
@@ -101,17 +106,17 @@ msgstr "Fatura"
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
msgstr "Fatura paga com sucesso."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
msgstr "ultima transação"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
msgstr "Número de transações de pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
@@ -129,7 +134,7 @@ msgstr "Pagar agora"
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
msgstr "Pagar com"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
@@ -157,16 +162,20 @@ msgstr "Situação"
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
"Ocorreu um erro no processamento do seu pagamento: impossível validar a "
|
||||
"fatura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
"Ocorreu um erro no processamento do seu pagamento: estado inválido da "
|
||||
"fatura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
msgstr "Ocorreu um erro ao processar seu pagamento: fatura inválida."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -174,17 +183,22 @@ msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Ocorreu um erro no processamento do seu pagamento: problema com a validação "
|
||||
"da ID do cartão de crédito."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
"Ocorreu um erro no processamento do seu pagamento: problema da quantia da "
|
||||
"transação."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Ocorreu um erro no processamento do seu pagamento: a transação falhou."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>, 2017\n"
|
||||
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -23,7 +24,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Rakendatav kood"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
@@ -36,7 +37,7 @@ msgid ""
|
||||
":param company: res.company recordset singleton\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
msgstr "Arvutage maksusumma, määrates muutuja 'tulemus'."
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
@@ -48,7 +49,7 @@ msgid ""
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
msgstr "Arvutage maksusumma, määrates muutuja 'tulemus'."
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
@@ -61,6 +62,8 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Määrake, kas maks määratakse, määrates muutuja 'tulemus' tõeseks või "
|
||||
"vääraks."
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
@@ -72,6 +75,8 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Määrake, kas maks määratakse, määrates muutuja 'tulemus' tõeseks või "
|
||||
"vääraks."
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Link-Up <linkup.way@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Link-Up <linkup.way@gmail.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -78,7 +81,7 @@ msgstr ""
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "세금"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Amit Kumar <amtkumar2053@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Amit Kumar <amtkumar2053@gmail.com>, 2018\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,7 +22,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "लागू कोड"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
|
||||
@@ -7,13 +7,14 @@
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2017
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Rivo Zängov <eraser@eraser.ee>, 2017\n"
|
||||
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -27,23 +28,25 @@ msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" <strong>Kirjeldus:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Nimi:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
|
||||
#: model:ir.actions.report,name:account_test.account_assert_test_report
|
||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||
msgid "Accounting Tests"
|
||||
msgstr ""
|
||||
msgstr "Raamatupidamise katsed"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
msgstr "Raamatupidamise katsed"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
@@ -54,6 +57,8 @@ msgstr "Aktiivne"
|
||||
#: 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 ""
|
||||
"Kontrollige, kas liikumise read on tasakaalus ja neil on sama kuupäev ja "
|
||||
"periood"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
@@ -61,11 +66,13 @@ msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Kontrollige pangaväljavõttel, et lõppsaldo = algsaldo + väljavõtte ridade "
|
||||
"summa"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
msgid "Check that paid/reconciled invoices are not in 'Open' state"
|
||||
msgstr ""
|
||||
msgstr "Kontrollige, et makstud/sobitatud arved ei oleks 'avatud' olekus"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
@@ -73,6 +80,8 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Kontrollige, kas sobitatud konto liigutused, mis määravad tasumata ja "
|
||||
"maksmata kontod, kuuluvad sobitavate arvete hulka"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
@@ -80,21 +89,23 @@ msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Kontrollige, kas sobitatud müügiarve/ostuarve on sobitatud tasumata ja "
|
||||
"maksmata kannete kontodega"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
msgstr "Kontrollige saldosid: Deebeti summa = Kreediti summa"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Click to create Accounting Test."
|
||||
msgstr ""
|
||||
msgstr "Vajuta, et luua raamatupidamise test."
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
msgstr ""
|
||||
msgstr "Koodi abi"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -120,6 +131,8 @@ msgid ""
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"Kood peaks alati määrama muutuja nimega 'tulemus' koos testi tulemustega, "
|
||||
"see võib olla nimekiri või ka seletus."
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
@@ -187,43 +200,43 @@ msgstr "Järjestus"
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr ""
|
||||
msgstr "Test 1: Üldine bilanss"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_03
|
||||
msgid "Test 3: Movement lines"
|
||||
msgstr ""
|
||||
msgstr "Test 3: Ridade liikumised"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr ""
|
||||
msgstr "Test 5.1 : Sobitatud arvete tasumata ja maksmata raamatupidamisread "
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Test 5.2 : Sobitatud arved ja tasumata/makstama kontod"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr ""
|
||||
msgstr "Test 6 : Arve olek"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_07
|
||||
msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr ""
|
||||
msgstr "Test 7 : Pangaväljavõtte lõppsaldo"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
msgstr "Testi kirjeldus"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
msgstr "Testi nimi"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -235,14 +248,14 @@ msgstr "Testid"
|
||||
#: code:addons/account_test/report/report_account_test.py:52
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr ""
|
||||
msgstr "Test läbiti edukalt"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "accounting.assert.test"
|
||||
msgstr ""
|
||||
msgstr "accounting.assert.test"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
msgid "report.account_test.report_accounttest"
|
||||
msgstr ""
|
||||
msgstr "report.account_test.report_accounttest"
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Eneko <eastigarraga@codesyntax.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Eneko <eastigarraga@codesyntax.com>, 2018\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -154,7 +155,7 @@ 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 ""
|
||||
msgstr "Azken aldaketa"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Link-Up <linkup.way@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Link-Up <linkup.way@gmail.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -45,7 +46,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "활성화"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Arnis Putniņš <arnis.putnins@its1.lv>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -45,7 +46,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktīvs"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
@@ -137,7 +138,7 @@ msgstr "Apraksts"
|
||||
#: 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 ""
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -154,7 +155,7 @@ 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 ""
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user