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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2018-10-07 07:02:30 +02:00
parent 1d90e93543
commit e06a277c02
45 changed files with 1404 additions and 368 deletions
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addons/account/i18n/de.po
+5 -2
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@@ -50,13 +50,14 @@
# Andreas Perhab <a.perhab@wtioit.at>, 2018
# Johannes Croe <jcr@odoo.com>, 2018
# Jan Brodersen <4rmitxes@gmail.com>, 2018
# Luc Muller <lmuller@ityou.de>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Jan Brodersen <4rmitxes@gmail.com>, 2018\n"
"Last-Translator: Luc Muller <lmuller@ityou.de>, 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -663,6 +664,8 @@ msgstr "Zahlungsbedingungen dürfen nur eine Position des Typs \"Saldo\" haben."
#, python-format
msgid "A bank account can belong to only one journal."
msgstr ""
"A bank account can belong to only one journal.\n"
"Ein Bankkonto kann nur einem Journal zugeordnet werden."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -4498,7 +4501,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
msgid "Fiscal Years"
msgstr ""
msgstr "Steuerjahr"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
addons/account/i18n/es.po
+2 -2
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@@ -3693,7 +3693,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move__reverse_date
msgid "Date of the reverse accounting entry."
msgstr ""
msgstr "Fecha del asiento contable de reverso"
#. module: account
#. openerp-web
@@ -8353,7 +8353,7 @@ msgstr "Fecha de reversión"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
msgid "Reverse Automatically"
msgstr ""
msgstr "Revertir automáticamente?"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
addons/account/i18n/nl.po
+45 -12
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@@ -18,13 +18,14 @@
# Wynand Tastenhoye <wta@odoo.com>, 2018
# Jordy Blankestijn <jblankestijn@erpopen.nl>, 2018
# Cas Vissers <c.vissers@brahoo.nl>, 2018
# Pieter Van de Wygaert <pieter.van.de.wygaert@telenet.be>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>, 2018\n"
"Last-Translator: Pieter Van de Wygaert <pieter.van.de.wygaert@telenet.be>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1548,6 +1549,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows to tag analytic entries and to manage analytic distributions"
msgstr ""
"Sta analytische entrie tagging toe en het beheer van analytische "
"verrichtingen"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2608,6 +2611,9 @@ msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"Wijzigen van uw bedrijfsnaam is niet toegestaan van zodra facturen werden "
"uitgegeven voor uw rekening. Contacteer ons rechtstreeks aub in verband met "
"deze verwerking."
#. module: account
#: code:addons/account/controllers/portal.py:148
@@ -3911,6 +3917,9 @@ msgid ""
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"Bepaald waar de belasting selecteerbaar is. Note : 'None' betekend dat een "
"belasting niet gebruikt kan worden. Ze kan wel toegepast worden in een groep"
" gebruikt. 'adjustment' is used to perform tax adjustment."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -5415,7 +5424,7 @@ msgstr "Factuurdatum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
msgid "Invoice Icon"
msgstr ""
msgstr "Faktuur icoon"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
@@ -6756,6 +6765,8 @@ msgid ""
"No account was found to create the invoice, be sure you have installed a "
"chart of account."
msgstr ""
"Geen rekening werd gevonden om de faktuur te maken, verzeker u ervan om de "
"rekeningstelsels te installeren."
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -7118,6 +7129,9 @@ msgid ""
"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
"bills to be created upon reception of an email."
msgstr ""
"Of zet een <a data-oe-id=%s data-oe-model=\"account.journal\" "
"href=#id=%s&model=account.journal>email alias</a>om een ontwerp, "
"leveranciers rekening, te creeren bij ontvangst van een email."
#. module: account
#: code:addons/account/models/account_invoice.py:692
@@ -7136,6 +7150,8 @@ msgid ""
"Or share the emails %s to your vendors: bills will be created automatically "
"upon mail reception."
msgstr ""
"Of deel de emails %s bij uw leveranciers: rekening zal automatisch gecreerd "
"worden bij ontvangst van de mail."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -7578,6 +7594,8 @@ msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"Betalingen worden gebruikt om liquiditeits bewegingen te registreren. U kan "
"deze betalingen manueel verwerken of via de geinstalleerde faciliteiten."
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -7623,6 +7641,7 @@ msgstr "Percentage van balans"
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""
"Het percentage voor de betalingsconditie regel moet liggen tussen 0 en 100."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7781,12 +7800,12 @@ msgstr "Prefix van de hoofdcontantenrekening"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
msgid "Prefix of the main transfer accounts"
msgstr ""
msgstr "Prefix van de hoofd transfer rekeningen"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr ""
msgstr "Prefix van de transfer rekeningen"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
@@ -9972,6 +9991,8 @@ msgid ""
"There is no Transfer Account defined in the accounting settings. Please "
"define one to be able to confirm this transfer."
msgstr ""
"Er is geen transfer rekening gediffinieerd in de boekhoud instellingen. Aub "
"definieer een transfer rekening om deze verrichting te bevestigen. "
#. module: account
#: code:addons/account/models/account_bank_statement.py:181
@@ -10032,6 +10053,8 @@ msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a><br>Reason: %s"
msgstr ""
"Deze %s werden aangemaakt van: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a><br>Reden: %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10384,6 +10407,8 @@ msgstr "Te betalen"
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
"Om entries te reconsillieren houd dezelfde bedrijfsnaam aan voor alle "
"entries."
#. module: account
#. openerp-web
@@ -10767,6 +10792,8 @@ msgstr "Gebruik verzamelbetalingen"
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Gebruik budgetten om te actuele omzet met de te verwachten omzetten en "
"kosten te vergelijken"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10971,7 +10998,7 @@ msgstr "Leverancier creditfactuur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
msgid "Vendor Display Name"
msgstr ""
msgstr "Leveranciers naam weergave"
#. module: account
#: code:addons/account/models/account_payment.py:686
@@ -10990,7 +11017,7 @@ msgstr "Betalingstermijn leverancier"
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr ""
msgstr "Leverancier betalingen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reference
@@ -11151,7 +11178,7 @@ msgstr "Verkeerde debet of credit waarde in boekingsregel!"
#: code:addons/account/models/account_move.py:890
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""
msgstr "U tracht entries te reconsillieren die reeds werden gereconsillieerd."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -11374,6 +11401,8 @@ msgstr ""
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""
"U kunt deze bewerking niet uitvoeren op een rekening die reeds journaal "
"boekingen bevat."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
@@ -11388,6 +11417,8 @@ msgstr ""
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr ""
"U kunt de bankrekening niet verwijderen als deze reeds in het journaal werd "
"opgenomen."
#. module: account
#: code:addons/account/models/account.py:297
@@ -11406,6 +11437,8 @@ msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
#. module: account
#: code:addons/account/models/account_move.py:1101
@@ -11453,7 +11486,7 @@ msgstr "U dient een reeks aan te maken voor %s in uw bedrijf."
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr ""
msgstr "Gelieve een Íntern transfer rekening' definieren in uw kas register."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
@@ -11465,7 +11498,7 @@ msgstr "U moet een startdatum ingeven"
#: code:addons/account/models/account.py:126
#, python-format
msgid "You must first define an opening move."
msgstr ""
msgstr "Uw moet een eerste verrichting definieren/boeken."
#. module: account
#: code:addons/account/models/account_invoice.py:1677
@@ -11633,17 +11666,17 @@ msgstr "dag(en) na de factureringsdatum"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr ""
msgstr "bv. BE0111222333"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr ""
msgstr "bv. Bank of America"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Checking account"
msgstr ""
msgstr "bv. Bankrekening"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
addons/account/i18n/pt_BR.po
+8 -6
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@@ -1103,6 +1103,8 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Conta que será definida em linhas criadas no diário de entrada de base de "
"caixa e usada para guardar informação sobre o montante de base de impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1579,12 +1581,12 @@ msgstr "Montante"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
msgid "Amount (with Taxes)"
msgstr ""
msgstr "Montante (com impostos)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
msgid "Amount (without Taxes)"
msgstr ""
msgstr "Montante (sem importos)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
@@ -1893,7 +1895,7 @@ msgstr "Agosto"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-Complete"
msgstr ""
msgstr "Auto-Completar"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
@@ -2201,7 +2203,7 @@ msgstr "Valor Base"
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
msgstr "Conta de Base de Imposto Recebido"
#. module: account
#: selection:account.tax,tax_exigibility:0
@@ -3577,7 +3579,7 @@ msgstr "Pagamentos de Cliente"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__portal_url
msgid "Customer Portal URL"
msgstr ""
msgstr "Endereço do Portal do Consumidor"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -7687,7 +7689,7 @@ msgstr "Mais Outros Rendimentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__portal_url
msgid "Portal Access URL"
msgstr ""
msgstr "Endereço de Acesso ao Portal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
addons/account/i18n/tr.po
+1 -1
View File
@@ -7125,7 +7125,7 @@ msgstr "Üst Hesap Planı Şablonu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
msgstr ""
msgstr "Üst Yol"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
addons/account/i18n/zh_CN.po
+69 -59
View File
@@ -12,7 +12,7 @@
# Connie Xiao <connie.xiao@elico-corp.com>, 2016
# Michael Chong <michaelchong2005@gmail.com>, 2016
# waveyeung <waveyeung@qq.com>, 2016
# Talway <9010446@qq.com>, 2016
# v2exerer <9010446@qq.com>, 2016
# zpq001 <zpq001@live.com>, 2016
# 珠海-杜哥 <liangjia@qq.com>, 2016
# zhining wu <wzn63@21cn.com>, 2016
@@ -66,13 +66,16 @@
# neter ji <jifuyi@qq.com>, 2018
# 开阖软件 Jeff Wang <jeff@osbzr.com>, 2018
# yuan wenpu <1140021222@qq.com>, 2018
# 敬洪 甘 <349220879@qq.com>, 2018
# 演奏王 <wangwhai@qq.com>, 2018
# xu xiaohu <xu.xiaohu@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: yuan wenpu <1140021222@qq.com>, 2018\n"
"Last-Translator: xu xiaohu <xu.xiaohu@gmail.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"
@@ -5579,7 +5582,7 @@ msgstr "日记账分录"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr ""
msgstr "‎日记账分录 "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__move_id
@@ -5684,7 +5687,7 @@ msgstr "公司会计的期初凭证已过账。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
msgid "Journal's Currency"
msgstr ""
msgstr "现金分类账"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -6083,7 +6086,7 @@ msgstr "行数"
#. module: account
#: selection:account.setup.bank.manual.config,create_or_link_option:0
msgid "Link to an existing journal"
msgstr ""
msgstr "链接到现有日志"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__move_id
@@ -6100,7 +6103,7 @@ msgstr "流动性"
#: code:addons/account/models/chart_template.py:155
#, python-format
msgid "Liquidity Transfer"
msgstr ""
msgstr "流动性转移"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
@@ -6559,7 +6562,7 @@ msgstr "下一号码"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
msgid "Next Number Prefix"
msgstr ""
msgstr "下一个号码前缀"
#. module: account
#: selection:accounting.report,filter_cmp:0
@@ -6590,7 +6593,7 @@ msgstr "空"
msgid ""
"No account was found to create the invoice, be sure you have installed a "
"chart of account."
msgstr ""
msgstr "找不到创建帐单的帐户，请确保已配置帐户图表。"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -6656,7 +6659,7 @@ msgstr ""
msgid ""
"Note that the easiest way to create a vendor credit note it to do it "
"directly from the vendor bill."
msgstr ""
msgstr "请注意，创建供应商信用记录的最简单方法是直接从供应商账单上进行。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
@@ -6935,6 +6938,8 @@ msgid ""
"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
"bills to be created upon reception of an email."
msgstr ""
"或者设置 <a data-oe-id=%s data-oe-model=\"account.journal\" "
"href=#id=%s&model=account.journal>邮箱别名</a> 以便允许在收到电子邮件时创建草拟卖方票据。"
#. module: account
#: code:addons/account/models/account_invoice.py:692
@@ -6942,7 +6947,7 @@ msgstr ""
msgid ""
"Or share the email %s to your vendors: bills will be created automatically "
"upon mail reception."
msgstr ""
msgstr "或共享电子邮件 %s 给你的供应商：帐单将自动创建在邮件接收."
#. module: account
#: code:addons/account/models/account_invoice.py:694
@@ -6950,7 +6955,7 @@ msgstr ""
msgid ""
"Or share the emails %s to your vendors: bills will be created automatically "
"upon mail reception."
msgstr ""
msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐单."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -7390,7 +7395,7 @@ msgstr "付款细节"
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
msgstr "支付用于登记流动性。您可以通过自己的方式或使用安装的设施来处理这些付款。"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -7435,7 +7440,7 @@ msgstr "余额百分比"
#: code:addons/account/models/account_invoice.py:1930
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""
msgstr "付款条件行的百分比必须介于0到100之间。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7590,12 +7595,12 @@ msgstr "主现金科目的前缀"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
msgid "Prefix of the main transfer accounts"
msgstr ""
msgstr "主转账帐户的前缀"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr ""
msgstr "转账帐户的前缀"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
@@ -7938,7 +7943,7 @@ msgstr "登记外币的交易"
#: code:addons/account/models/account.py:885
#, python-format
msgid "Recursion found for tax '%s'."
msgstr ""
msgstr "Recursion found for tax '%s'."
#. module: account
#. openerp-web
@@ -8012,7 +8017,7 @@ msgstr "登记付款"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr ""
msgstr "登记银行对账单"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -8134,7 +8139,7 @@ msgstr "收入识别"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__reverse_date
msgid "Reversal Date"
msgstr ""
msgstr "撤销日期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
@@ -8144,7 +8149,7 @@ msgstr "撤销日期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
msgid "Reverse Automatically"
msgstr ""
msgstr "自动反转"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
@@ -8168,7 +8173,7 @@ msgstr "反转余额符号"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed entry"
msgstr ""
msgstr "撤销分录"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -8319,7 +8324,7 @@ msgstr "搜索科目表模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr ""
msgstr "搜索财政状况"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8417,7 +8422,7 @@ msgstr "选择一个业务伙伴，或选择一个对方"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Select an old vendor bill"
msgstr ""
msgstr "选择旧供应商帐单"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
@@ -8665,7 +8670,7 @@ msgstr "开始日期对比"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr ""
msgstr "开始日期，包含在会计年度中"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
@@ -8979,7 +8984,7 @@ msgstr "税模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
msgid "Tax Type Domain"
msgstr ""
msgstr "税类别域"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
@@ -9025,7 +9030,7 @@ msgstr "税金"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr ""
msgstr "采用的税"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -9061,6 +9066,9 @@ msgid ""
" This does not especially correspond to the invoices reconciled with the payment,\n"
" as it can have been generated first, and reconciled later"
msgstr ""
"字段涉及到已付款发票。\n"
"与用付款调整的发票不匹配。\n"
"可以先建立，但随后需要被调整。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -9168,7 +9176,7 @@ msgstr "技术领域用于确定在何时进行核销需要显示在应收/应
#. module: account
#: model:ir.model.fields,help:account.field_account_move__tax_type_domain
msgid "Technical field used to have a dynamic taxes domain on the form view."
msgstr ""
msgstr "字段用于动态税率范围的视图。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method
@@ -9192,7 +9200,7 @@ msgstr "技术字段用于追踪税金现金收付制调节。当取消源单据
msgid ""
"Technical field used to know if the tax_ids field has been modified in the "
"UI."
msgstr ""
msgstr "字段用于告知tax_ids字段已经在用户界面被更改。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -9209,7 +9217,7 @@ msgstr ""
msgid ""
"Technical field used to store the bank account number before its creation, "
"upon the line's processing"
msgstr ""
msgstr "技术领域用于存储银行帐号在其创建之前，在线处理"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
@@ -9217,7 +9225,7 @@ msgid ""
"Technical field used to store the old values of fields used to compute tax "
"lines (in account.move form view) between the moment the user changed it and"
" the moment the ORM reflects that change in its one2many"
msgstr ""
msgstr "技术字段用于存储计算税率明细行（在account.move表单视图中）中的旧值，该明细行为用户的更改和ORM表达一对多关系中的更改。"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
@@ -9325,7 +9333,7 @@ msgstr "当科目是借方时，用第二币种标识的总金额必须是正的
#: code:addons/account/models/account_bank_statement.py:319
#, python-format
msgid "The amount of a cash transaction cannot be 0."
msgstr ""
msgstr "现金交易的金额不能为 0."
#. module: account
#: code:addons/account/models/account.py:887
@@ -9333,7 +9341,7 @@ msgstr ""
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
msgstr "一个群组中的税的应用范围必须和群组的设置一样或者为空。"
#. module: account
#: code:addons/account/models/account.py:514
@@ -9389,7 +9397,7 @@ msgstr "被用在这张发票的分录上的商务实体"
msgid ""
"The currency of the journal should be the same than the default credit "
"account."
msgstr ""
msgstr "日记账的货币应该与默认借方科目的货币一样."
#. module: account
#: code:addons/account/models/account.py:507
@@ -9408,7 +9416,7 @@ msgstr "用来输入对账单的币种"
#: code:addons/account/models/account_invoice.py:1936
#, python-format
msgid "The day of the month used for this term must be stricly positive."
msgstr ""
msgstr "此条款中的每月天数必须是绝对正确。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:193
@@ -9422,7 +9430,7 @@ msgstr "期末余额不正确预期余额（%s）和计算出来的余额（%s
#: code:addons/account/models/account_fiscal_year.py:43
#, python-format
msgid "The ending date must not be prior to the starting date."
msgstr ""
msgstr "结束日期不能在开始日期之前。"
#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
@@ -9454,7 +9462,7 @@ msgstr ""
msgid ""
"The field Vendor is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
msgstr "需要供货商字段，请完善该字段并核实供应商账单。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
@@ -9503,7 +9511,7 @@ msgstr "如果选择的日期不存在，将使用该月的最后一天"
#: code:addons/account/models/account_invoice.py:1847
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr ""
msgstr "付款期限的最后一行应该有余额类型。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -9549,7 +9557,7 @@ msgstr "下一号码将用于下一张发票"
#: code:addons/account/models/account_invoice.py:1938
#, python-format
msgid "The number of days used for a payment term cannot be negative."
msgstr ""
msgstr "付款期限的天数不能是负数。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
@@ -9628,7 +9636,7 @@ msgstr "日记帐分录所选的科目强制提供辅助货币。您应该移除
msgid ""
"The selected unit of measure has to be in the same category as the product "
"unit of measure."
msgstr ""
msgstr "选择的计量单位不属于产品的计量单位相同的分类。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
@@ -9668,7 +9676,7 @@ msgstr "在你想要锁定期还未发布的条目。您应该张贴或删除它
msgid ""
"There is no Transfer Account defined in the accounting settings. Please "
"define one to be able to confirm this transfer."
msgstr ""
msgstr "在会计设置中没有转让帐户。请定义一个来确认这个转移。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:181
@@ -9725,6 +9733,8 @@ msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a><br>Reason: %s"
msgstr ""
"这个 %s 已经创建自: <a href=# data-oe-model=account.invoice data-oe-"
"id=%d>%s</a><br>原因是: %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9857,7 +9867,7 @@ msgstr "当第三方在你的数据库中不存在的时候（或者找不到）
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr ""
msgstr "这是会计仪表盘"
#. module: account
#: code:addons/account/models/account.py:583
@@ -10012,7 +10022,7 @@ msgstr "支付"
#: code:addons/account/models/account_move.py:892
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
msgstr "调节录入对公司的所有录入应该是一致的。"
#. module: account
#. openerp-web
@@ -10088,7 +10098,7 @@ msgstr "不含税总计"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
msgid "Total Without Tax in Currency"
msgstr ""
msgstr "当前货币不含税总计"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
@@ -10393,7 +10403,7 @@ msgstr "使用批量存款"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
msgstr "使用预算来比较实际与预期的收入和成本"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10663,7 +10673,7 @@ msgstr "警告"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr ""
msgstr "发票警告"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
@@ -10687,7 +10697,7 @@ msgstr "不管这个日记账是否显示在仪表板"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr ""
msgstr "用于关联到银行账户的日记账命名"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
@@ -10765,7 +10775,7 @@ msgstr "在记账分录中有错误的借贷值"
#: code:addons/account/models/account_move.py:890
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""
msgstr "你正在调节一些已经被调节的分录."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -10780,7 +10790,7 @@ msgstr "您可以勾选此，标记日记账项目正与相关业务伙伴在争
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
msgstr "你不能删除支付条款，因为其他记录仍然引用它。但是，你可以存档它。"
#. module: account
#: code:addons/account/models/account_fiscal_year.py:56
@@ -10788,7 +10798,7 @@ msgstr ""
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
msgstr "你不能在两个会计年度之间有重叠，请改正你的会计年度的开始和/或结束日期。"
#. module: account
#: code:addons/account/models/account_invoice.py:1762
@@ -10847,7 +10857,7 @@ msgstr "不能更改已经包含日记账项目的所属公司 "
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' fields."
msgstr ""
msgstr "没有填写'货币' 和 '币种数量'的第二种币种的日记账项目不能被创建。 "
#. module: account
#: code:addons/account/models/company.py:123
@@ -10855,13 +10865,13 @@ msgstr ""
msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
msgstr "您无法在总账模块上定义比用户更严格的条件。请确保在用户锁定日期之前设置总账模块上的锁定日期。"
#. module: account
#: code:addons/account/models/account_payment.py:493
#, python-format
msgid "You cannot delete a payment that is already posted."
msgstr ""
msgstr "已经过账的付款不能被删除。"
#. module: account
#: code:addons/account/models/account_invoice.py:729
@@ -10922,7 +10932,7 @@ msgstr "您不能有不可调和的应收账款/应付账款。（账号：%s）
msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
msgstr ""
msgstr "你不能锁定未完成的会计期间。请确保所设置的锁定日期早于上月的最后一天。"
#. module: account
#. openerp-web
@@ -10952,7 +10962,7 @@ msgstr "您不能支付部分支付的发票。您需要先调节付款分录。
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""
msgstr "不能在包含日记项的帐户上执行此操作。"
#. module: account
#: code:addons/account/wizard/pos_box.py:36
@@ -10964,7 +10974,7 @@ msgstr "你不能从从已经关闭的银行对账单中放／取钱"
#: code:addons/account/models/account.py:607
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr ""
msgstr "一旦设置，您不能从日记账中删除银行帐户。"
#. module: account
#: code:addons/account/models/account.py:297
@@ -10980,7 +10990,7 @@ msgstr "你不能删除／关闭一个已经被设置在供应商／客户上的
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
msgstr "在局部调账还在挂账状态，你不能切换一个科目到回避调整状态。"
#. module: account
#: code:addons/account/models/account_move.py:1101
@@ -11024,7 +11034,7 @@ msgstr "你需要定义公司的%s序列"
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr ""
msgstr "您应该已经在出纳机日记账上定义了一个 '内部转账科目' ！"
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
@@ -11036,7 +11046,7 @@ msgstr "需要设置开始日期"
#: code:addons/account/models/account.py:126
#, python-format
msgid "You must first define an opening move."
msgstr ""
msgstr "您必须首先定义一个打开动作。"
#. module: account
#: code:addons/account/models/account_invoice.py:1677
@@ -11184,7 +11194,7 @@ msgstr "代码"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "day(s) after the end of the invoice month"
msgstr ""
msgstr "开票之后的天数"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -11204,7 +11214,7 @@ msgstr "例如 中国银行"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Checking account"
msgstr ""
msgstr "例如检查账户"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
addons/account/i18n/zh_TW.po
+25 -16
View File
@@ -33,6 +33,10 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * 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."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -80,7 +84,7 @@ msgstr "%s(副本)"
#: code:addons/account/models/account_move.py:382
#, python-format
msgid "%sreversal of: "
msgstr ""
msgstr "%s逆轉"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -274,7 +278,7 @@ msgstr "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>配置電郵服務
msgid ""
"<p>You can control the invoice from your vendor based on what you purchased "
"or received.</p>"
msgstr ""
msgstr "您可以根據您購買或收到的內容控制供應商的發票。"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -318,7 +322,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span name=\"button_import_placeholder\"/> Statements"
msgstr ""
msgstr "<span name=\"button_import_placeholder\"/>聲明"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -796,7 +800,7 @@ msgstr "帳戶持有人"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
msgid "Account Holder Name"
msgstr ""
msgstr "賬戶持有人姓名"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
@@ -1219,17 +1223,17 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr ""
msgstr "添加日記"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr ""
msgstr "添加一個新帳戶"
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Add a new tag"
msgstr ""
msgstr "添加新標籤"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -1523,12 +1527,12 @@ msgstr "金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
msgid "Amount (with Taxes)"
msgstr ""
msgstr "銀碼(含稅)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
msgid "Amount (without Taxes)"
msgstr ""
msgstr "銀碼(未稅)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
@@ -1747,12 +1751,12 @@ msgstr "適用範圍"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
msgstr ""
msgstr "Applied on credit journal item"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
msgstr ""
msgstr "Applied on debit journal item"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -2650,7 +2654,7 @@ msgstr "選擇科目模板"
#: code:addons/account/static/src/xml/account_reconciliation.xml:136
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr ""
msgstr "Choose counterpart or Create Write-off"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
@@ -6272,7 +6276,7 @@ msgstr "備註："
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "郵件傳遞錯誤"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
@@ -6656,7 +6660,7 @@ msgstr "天數"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "錯誤數量"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -6670,7 +6674,7 @@ msgstr "需要行動消息的數量"
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "發送錯誤的郵件數"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -9466,7 +9470,7 @@ msgstr "為保證全部總量被分配，最後一行的計算類型應該是 \"
#: code:addons/account/models/company.py:97
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""
msgstr "The lock date for advisors is irreversible and can't be removed."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -9484,6 +9488,7 @@ msgstr "會計分錄行將使用的名稱。"
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""
"The new lock date for advisors must be set after the previous lock date."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
@@ -10811,6 +10816,8 @@ msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
#. module: account
#: code:addons/account/models/account_payment.py:493
@@ -10878,6 +10885,8 @@ msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
msgstr ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
#. module: account
#. openerp-web
addons/account_analytic_default/i18n/pt_BR.po
+2
View File
@@ -51,6 +51,8 @@ msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
"Um padrão analítico requer ao menos uma conta analítica ou uma etiqueta "
"analítica."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
addons/account_analytic_default/i18n/zh_TW.po
+3 -2
View File
@@ -6,13 +6,14 @@
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# Michael Yeung, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Michael Yeung, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -46,7 +47,7 @@ msgstr "帳戶"
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
msgstr "分析默認值至少需要分析帳戶或分析標記。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
addons/account_asset/i18n/nl.po
+5
View File
@@ -719,6 +719,9 @@ msgid ""
"from the asset date (purchase date) instead of the first January / Start "
"date of fiscal year"
msgstr ""
"Geeft aan dat de eerste afschrijving mutatie voor deze activa moet gedaan "
"zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van"
" het fiscale jaar"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
@@ -993,6 +996,8 @@ msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
"time method."
msgstr ""
"Prorata temporis kan alleen worden toegepast voor het \"aantal "
"afschrijvingen\" tijd methode."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
addons/account_asset/i18n/zh_CN.po
+18 -11
View File
@@ -8,18 +8,19 @@
# Ted Wang <feiyuwang2012@gmail.com>, 2016
# 老窦 北京 <2662059195@qq.com>, 2018
# e2f <projects@e2f.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# 珠海-杜哥 <liangjia@qq.com>, 2018
# liulixia <liu.lixia@elico-corp.com>, 2018
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
# 远鼎-Maker <liuct@chinamaker.net>, 2018
# ChinaMaker <liuct@chinamaker.net>, 2018
# Jackie Zhang <jzh@odoo.com>, 2018
# keecome <7017511@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Jackie Zhang <jzh@odoo.com>, 2018\n"
"Last-Translator: keecome <7017511@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"
@@ -275,7 +276,7 @@ msgstr "自动确认资产"
#: selection:account.asset.asset,date_first_depreciation:0
#: selection:account.asset.category,date_first_depreciation:0
msgid "Based on Last Day of Purchase Period"
msgstr ""
msgstr "基于购买期的最后一天"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -710,7 +711,7 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the asset date (purchase date) instead of the first January / Start "
"date of fiscal year"
msgstr ""
msgstr "资产折旧的第一个凭证是从购买日开始而不是年初开始."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
@@ -810,7 +811,7 @@ msgstr "手动"
#. module: account_asset
#: selection:account.asset.category,date_first_depreciation:0
msgid "Manual (Defaulted on Purchase Date)"
msgstr ""
msgstr "手动（默认购买日期）"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error
@@ -865,7 +866,7 @@ msgid ""
"Note that this date does not alter the computation of the first journal "
"entry in case of prorata temporis assets. It simply changes its accounting "
"date"
msgstr ""
msgstr "请注意，该日期不改变第一日记账的计算情况下的临时资产。它只是改变其会计日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
@@ -977,7 +978,7 @@ msgstr "即时按比例分配"
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
"time method."
msgstr ""
msgstr "即时按比例分配仅能用于“折旧次数”的计时方式。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -1098,7 +1099,7 @@ msgstr "被折旧资产的折旧数量"
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be 0."
msgstr ""
msgstr "折旧的数量或财产类别的期间长度不能是0."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__date_first_depreciation
@@ -1107,6 +1108,9 @@ msgid ""
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
" * Based on purchase date: The depreciation dates will be based on the purchase date."
msgstr ""
"计算第一期折旧日期的方法。\n"
" *基于购买期的最后一天：折旧日期将基于购买月份或​​购买年份的最后一天（取决于折旧的周期）。\n"
" *根据购买日期：折旧日期将基于购买日期。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__date_first_depreciation
@@ -1115,6 +1119,9 @@ msgid ""
" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n"
" * Based on purchase date: The depreciation dates will be based on the purchase date.\n"
msgstr ""
"计算第一期折旧日期的方法。\n"
" *基于购买期的最后一天：折旧日期将基于购买月份或​​购买年份的最后一天（取决于折旧的周期）。\n"
" *根据购买日期：折旧日期将基于购买日期。\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
@@ -1122,7 +1129,7 @@ msgstr ""
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
"delete it."
msgstr ""
msgstr "此折旧已有相应日记账条目！请提交或删除该条目。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1215,7 +1222,7 @@ msgstr "您不能删除包含已过账分录的文档"
#: code:addons/account_asset/models/account_asset.py:131
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
msgstr "不能删除在 %s 状态中的文档."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
addons/account_asset/i18n/zh_TW.po
+11 -10
View File
@@ -6,13 +6,14 @@
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# Michael Yeung, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Michael Yeung, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -262,7 +263,7 @@ msgstr "處於運行狀態的資產"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
msgid "Auto-Confirm Assets"
msgstr ""
msgstr "自動確認資產"
#. module: account_asset
#: selection:account.asset.asset,date_first_depreciation:0
@@ -485,7 +486,7 @@ msgstr "折舊板"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
msgid "Depreciation Count"
msgstr ""
msgstr "折舊計數"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
@@ -497,7 +498,7 @@ msgstr "折舊日期"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__date_first_depreciation
msgid "Depreciation Dates"
msgstr ""
msgstr "折舊日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
@@ -607,7 +608,7 @@ msgstr "擴展篩選..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
msgid "First Depreciation Date"
msgstr ""
msgstr "第一個折舊日期"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
@@ -717,7 +718,7 @@ msgstr "表示此資產折舊的第一個分錄是從購買日開始而不是1
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
msgid "Installment Count"
msgstr ""
msgstr "分期付款"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -805,12 +806,12 @@ msgstr "手動"
#. module: account_asset
#: selection:account.asset.category,date_first_depreciation:0
msgid "Manual (Defaulted on Purchase Date)"
msgstr ""
msgstr "手動（購買日默認）"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "郵件傳遞錯誤"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
@@ -889,7 +890,7 @@ msgstr "在一個期間內的月數"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "錯誤數量"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
@@ -899,7 +900,7 @@ msgstr "需要行動消息的數量"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "發送錯誤的郵件數"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
addons/account_bank_statement_import/i18n/nl.po
+2
View File
@@ -558,6 +558,8 @@ msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s)."
msgstr ""
"De valuta van de bankafschriften (%s) is niet hetzelfde als dat van de "
"valuta op het dagboek (%s)."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
addons/account_bank_statement_import/i18n/zh_CN.po
+5 -5
View File
@@ -355,7 +355,7 @@ msgstr "导入对账单"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
msgstr ""
msgstr "安装导入格式"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
@@ -535,7 +535,7 @@ msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s)."
msgstr ""
msgstr "银行对账单 (%s) 的币种和日记账 (%s)的币种不一样."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -616,12 +616,12 @@ msgstr "不管这个日记账是否显示在仪表板"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You already have imported that file."
msgstr ""
msgstr "你已经导入文件。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "You can install more file formats by"
msgstr ""
msgstr "您可安装更多文件格式通过"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -644,7 +644,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr ""
msgstr "正在安装相关模块"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
addons/account_budget/i18n/nl.po
+4 -1
View File
@@ -8,13 +8,14 @@
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2018
# Pieter Van de Wygaert <pieter.van.de.wygaert@telenet.be>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2018\n"
"Last-Translator: Pieter Van de Wygaert <pieter.van.de.wygaert@telenet.be>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -478,6 +479,8 @@ msgstr "Aantal ongelezen berichten"
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Gebruik budgetten om te actuele omzet met de te verwachten omzetten en "
"kosten te vergelijken"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/zh_CN.po
+6 -6
View File
@@ -39,7 +39,7 @@ msgstr "预算线的“结束日期”应列入预算期间"
msgid ""
"\"Start Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
msgstr "预算项目的“开始日期”应包含在预算期间中"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
@@ -65,14 +65,14 @@ msgstr "真正挣/花到的金额."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
msgid "Amount you are supposed to have earned/spent at this date."
msgstr ""
msgstr "您应该在此日期获得/消费的金额。"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__planned_amount
msgid ""
"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
"and a negative amount if it is a cost."
msgstr ""
msgstr "你计划赚的钱。如果它是一个收入和一个负数，如果它是一个成本，记录一个正的量。"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -189,7 +189,7 @@ msgstr "公司"
msgid ""
"Comparison between practical and theoretical amount. This measure tells you "
"if you are below or over budget."
msgstr ""
msgstr "实际与理论量的比较。这项措施告诉你，如果你低于或超过预算。"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -476,7 +476,7 @@ msgstr "未读消息计数器"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
msgstr "使用预算来比较实际与预期的收入和成本"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -499,4 +499,4 @@ msgstr "网站沟通记录"
msgid ""
"You have to enter at least a budgetary position or analytic account on a "
"budget line."
msgstr ""
msgstr "您必须在预算记录上至少输入预算范围或分析帐户。"
addons/account_budget/i18n/zh_TW.po
+5 -4
View File
@@ -6,13 +6,14 @@
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# Michael Yeung, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Michael Yeung, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -326,7 +327,7 @@ msgstr "最後更新時間"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "郵件傳遞錯誤"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
@@ -352,7 +353,7 @@ msgstr "行動數量"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "錯誤數量"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
@@ -362,7 +363,7 @@ msgstr "需要行動消息的數量"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "發送錯誤的郵件數"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
addons/account_check_printing/i18n/zh_CN.po
+13 -12
View File
@@ -8,13 +8,14 @@
# 老窦 北京 <2662059195@qq.com>, 2017
# e2f <projects@e2f.com>, 2018
# Gary Wei <Gary.wei@elico-corp.com>, 2018
# 珠海-杜哥 <liangjia@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2018\n"
"Last-Translator: 珠海-杜哥 <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"
@@ -67,7 +68,7 @@ msgstr "支票布局"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
msgstr "检查左边距"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
@@ -88,7 +89,7 @@ msgstr "检查已选择的打印付款方式"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr ""
msgstr "检查右边距"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
@@ -99,7 +100,7 @@ msgstr "支票序列"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr ""
msgstr "检查上边距"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -147,7 +148,7 @@ msgstr "公司"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
msgstr ""
msgstr "公司所属的国家代码"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
@@ -273,7 +274,7 @@ msgstr "打印支票"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
msgstr "打印数据标签"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
@@ -291,7 +292,7 @@ msgstr "登记多张发票的付款"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
msgstr "右边距"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
@@ -354,7 +355,7 @@ msgstr "如果一页不能打印完，该选项能让你在多页面打印支票
msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
msgstr "此选项允许您按CPA打印支票上的日期标签。如果预先打印的支票包含日期标签，请禁用此项。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -373,22 +374,22 @@ msgstr "无标记送出"
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
msgstr "你必须选择支票版面。为此，进入应用程序，搜索 '检查布局' 并安装一个。"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
msgstr ""
msgstr "检查居中"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
msgstr ""
msgstr "检查按钮"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
msgstr "检查页首"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
addons/account_payment/i18n/zh_TW.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2018
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -46,7 +47,7 @@ msgstr "<i class=\"fa fa-check-circle\"/> 待定"
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
msgstr "<i class=\"fa fa-info\"/>您已註冊信用卡，您可以登錄以便能夠使用它們。"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
addons/account_test/i18n/zh_CN.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# 珠海-杜哥 <liangjia@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2016\n"
"Last-Translator: 珠海-杜哥 <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"
@@ -135,7 +136,7 @@ msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Create a new accounting test"
msgstr ""
msgstr "新建一个测试账户"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
addons/account_voucher/i18n/zh_CN.po
+6 -6
View File
@@ -4,12 +4,12 @@
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2016
# 珠海-杜哥 <liangjia@qq.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2017
# 老窦 北京 <2662059195@qq.com>, 2018
# liulixia <liu.lixia@elico-corp.com>, 2018
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
# 远鼎-Maker <liuct@chinamaker.net>, 2018
# ChinaMaker <liuct@chinamaker.net>, 2018
# Jackie Zhang <jzh@odoo.com>, 2018
msgid ""
msgstr ""
@@ -138,7 +138,7 @@ msgstr "日记账相关的公司"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Create a new sale receipt"
msgstr ""
msgstr "创建一个新的销售收据"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
@@ -322,13 +322,13 @@ msgstr "消息"
#: code:addons/account_voucher/models/account_voucher.py:109
#, python-format
msgid "Missing Company"
msgstr ""
msgstr "缺失公司"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:111
#, python-format
msgid "Missing Currency"
msgstr ""
msgstr "缺失货币"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
@@ -472,7 +472,7 @@ msgstr "数量"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
msgstr ""
msgstr "创建新采购收据"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
addons/account_voucher/i18n/zh_TW.po
+5 -4
View File
@@ -7,13 +7,14 @@
# Martin Trigaux, 2018
# Michael Yeung, 2018
# Bill Hsu <hcm86@icloud.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:11+0000\n"
"PO-Revision-Date: 2018-08-02 09:11+0000\n"
"Last-Translator: Bill Hsu <hcm86@icloud.com>, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -307,7 +308,7 @@ msgstr "最後更新時間"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "郵件傳遞錯誤"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
@@ -344,7 +345,7 @@ msgstr "行動數量"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "錯誤數量"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -354,7 +355,7 @@ msgstr "需要行動消息的數量"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "發送錯誤的郵件數"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
addons/analytic/i18n/tr.po
+1 -1
View File
@@ -441,7 +441,7 @@ msgstr "Üst"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
msgid "Parent Path"
msgstr ""
msgstr "Üst Yol"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
addons/analytic/i18n/zh_CN.po
+7 -6
View File
@@ -14,13 +14,14 @@
# Xu Lei <xulei8@qq.com>, 2018
# ChinaMaker <liuct@chinamaker.net>, 2018
# Jackie Zhang <jzh@odoo.com>, 2018
# p too <totopo@163.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Jackie Zhang <jzh@odoo.com>, 2018\n"
"Last-Translator: p too <totopo@163.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"
@@ -174,7 +175,7 @@ msgstr "下级"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_group_action
msgid "Click to add a new analytic account group."
msgstr ""
msgstr "点击添加分析账户组"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
@@ -395,12 +396,12 @@ msgstr "名称"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet"
msgstr ""
msgstr "还没有活动"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account"
msgstr ""
msgstr "这个科目目前尚未启用."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
@@ -509,12 +510,12 @@ msgstr "分析分配的百分比应该在0 与 100 之间."
msgid ""
"The selected account belongs to another company that the one you're trying "
"to create an analytic item for"
msgstr ""
msgstr "您正试图创建一个分析项目，所选择的帐户属于另一个公司。"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_group_action
msgid "This allows to classify your analytic accounts."
msgstr ""
msgstr "允许你使用辅助核算项。"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
addons/analytic/i18n/zh_TW.po
+6 -5
View File
@@ -6,13 +6,14 @@
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# Michael Yeung, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Michael Yeung, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +41,7 @@ msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Add a new tag"
msgstr ""
msgstr "添加新標籤"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
@@ -370,7 +371,7 @@ msgstr "最後更新時間"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "郵件傳遞錯誤"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
@@ -402,7 +403,7 @@ msgstr "行動數量"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "錯誤數量"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
@@ -412,7 +413,7 @@ msgstr "需要行動消息的數量"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "發送錯誤的郵件數"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
addons/auth_signup/i18n/zh_CN.po
+3 -3
View File
@@ -482,19 +482,19 @@ msgstr "注册令牌 '%s' 无效"
#: code:addons/auth_signup/models/res_users.py:117
#, python-format
msgid "Signup: invalid template user"
msgstr ""
msgstr "登入: 无效用户模板"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:120
#, python-format
msgid "Signup: no login given for new user"
msgstr ""
msgstr "登入: 未为新用户指定名称"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:122
#, python-format
msgid "Signup: no name or partner given for new user"
msgstr ""
msgstr "登入: 未为新用户或合作伙伴指定名称"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
addons/barcodes/i18n/zh_CN.po
+4 -4
View File
@@ -5,7 +5,7 @@
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2017
# 珠海-杜哥 <liangjia@qq.com>, 2017
# ChinaMaker <liuct@chinamaker.net>, 2018
msgid ""
msgstr ""
@@ -194,7 +194,7 @@ msgstr "编码"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:326
#, python-format
msgid "Error: Barcode command is undefined"
msgstr ""
msgstr "错误: 未定义条码指令"
#. module: barcodes
#. openerp-web
@@ -208,7 +208,7 @@ msgstr "错误：单据不可编辑"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:362
#, python-format
msgid "Error: No last scanned barcode"
msgstr ""
msgstr "错误: 最近没扫码"
#. module: barcodes
#. openerp-web
@@ -218,7 +218,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:139
#, python-format
msgid "Error: Pager not available"
msgstr ""
msgstr "错误：Pager不可用"
#. module: barcodes
#: model:ir.model,name:barcodes.model_ir_http
addons/base_address_city/i18n/zh_CN.po
+2 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# 珠海-杜哥 <liangjia@qq.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
# 钟小华 <mackz@sina.com>, 2017
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018
@@ -50,7 +50,7 @@ msgstr "城市"
#: model:ir.model.fields,field_description:base_address_city.field_res_partner__city_id
#: model:ir.model.fields,field_description:base_address_city.field_res_users__city_id
msgid "City of Address"
msgstr ""
msgstr "城市地址"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_partner
addons/base_address_city/i18n/zh_TW.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# Michael Yeung, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Last-Translator: Michael Yeung, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -47,7 +48,7 @@ msgstr "城市"
#: model:ir.model.fields,field_description:base_address_city.field_res_partner__city_id
#: model:ir.model.fields,field_description:base_address_city.field_res_users__city_id
msgid "City of Address"
msgstr ""
msgstr "地址中的城市"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_partner
addons/base_address_extended/i18n/zh_CN.po
+4 -3
View File
@@ -7,13 +7,14 @@
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# Martin Trigaux, 2017
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018
# 珠海-杜哥 <liangjia@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018\n"
"Last-Translator: 珠海-杜哥 <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"
@@ -47,7 +48,7 @@ msgstr "国家"
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number2
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number2
msgid "Door"
msgstr ""
msgstr "门牌"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number2
@@ -77,7 +78,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number
msgid "House"
msgstr ""
msgstr "屋子"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number
addons/base_address_extended/i18n/zh_TW.po
+4 -3
View File
@@ -5,13 +5,14 @@
# Translators:
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# Martin Trigaux, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr "國家"
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number2
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number2
msgid "Door"
msgstr ""
msgstr "門"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number2
@@ -75,7 +76,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number
msgid "House"
msgstr ""
msgstr "房屋"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number
addons/base_automation/i18n/zh_CN.po
+3 -3
View File
@@ -5,7 +5,7 @@
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# 珠海-杜哥 <liangjia@qq.com>, 2017
# Talway <9010446@qq.com>, 2017
# v2exerer <9010446@qq.com>, 2017
# Martin Trigaux, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
@@ -464,7 +464,7 @@ msgstr "设置一个值使得这个动作在给定模型的菜单中可用。"
#. module: base_automation
#: model:ir.actions.act_window,help:base_automation.base_automation_act
msgid "Setup a new automated automation"
msgstr ""
msgstr "建立一个新的自动化系统"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__state
@@ -482,7 +482,7 @@ msgstr "主题"
msgid ""
"The \"%(trigger_value)s\" %(trigger_label)s can only be used with the "
"\"%(state_value)s\" action type"
msgstr ""
msgstr "这个 \"%(trigger_value)s\" %(trigger_label)s 只能与 \"%(state_value)s\" 动作类型"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trigger
addons/base_iban/i18n/zh_CN.po
+1 -1
View File
@@ -56,7 +56,7 @@ msgstr "IBAN代码不正确，应该以国家代码开头"
#: code:addons/base_iban/models/res_partner_bank.py:31
#, python-format
msgid "There is no IBAN code."
msgstr ""
msgstr "这是 IBAN 代码."
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:45
addons/base_iban/i18n/zh_TW.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:55+0000\n"
"PO-Revision-Date: 2018-08-02 09:55+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +34,7 @@ msgstr "不能執行該銀行帳號號碼因為該帳號並非是IBAN國際銀
#: code:addons/base_iban/models/res_partner_bank.py:54
#, python-format
msgid "IBAN"
msgstr ""
msgstr "IBAN"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:39
@@ -55,7 +56,7 @@ msgstr "IBAN代碼不正確，應該以國家代碼開頭"
#: code:addons/base_iban/models/res_partner_bank.py:31
#, python-format
msgid "There is no IBAN code."
msgstr ""
msgstr "沒有IBAN代碼。"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:45
addons/base_import/i18n/zh_CN.po
+4 -3
View File
@@ -6,16 +6,17 @@
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# Martin Trigaux, 2016
# 苏州远鼎 <tiexinliu@126.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2016
# 珠海-杜哥 <liangjia@qq.com>, 2016
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018
# John Lin <linyinhuan@139.com>, 2018
# snow wang <147156565@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:55+0000\n"
"PO-Revision-Date: 2018-08-02 09:55+0000\n"
"Last-Translator: John Lin <linyinhuan@139.com>, 2018\n"
"Last-Translator: snow wang <147156565@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"
@@ -318,7 +319,7 @@ msgid ""
"If the model uses parent/child relations, computing the "
"parent / child relation occurs on every line, and lead to a slower import."
" Defering it can speed up import."
msgstr ""
msgstr "如果该模型使用父/子关系，每行都会计算父/子关系，并导致导入变慢。推迟它能提升导入速度。"
#. module: base_import
#. openerp-web
addons/base_import_module/i18n/zh_CN.po
+3 -3
View File
@@ -6,7 +6,7 @@
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# Joray <13637815@qq.com>, 2016
# 菜小蛇 <lttlsnk@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2017
# 珠海-杜哥 <liangjia@qq.com>, 2017
# Ted Wang <feiyuwang2012@gmail.com>, 2017
# e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
msgid ""
@@ -145,7 +145,7 @@ msgstr "只有管理员能够上传模块"
#: code:addons/base_import_module/models/ir_module.py:115
#, python-format
msgid "Only zip files are supported."
msgstr ""
msgstr "仅支持zip格式的文件。"
#. module: base_import_module
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -172,7 +172,7 @@ msgstr "Studio 定制需要安装 Studio"
#: code:addons/base_import_module/models/ir_module.py:57
#, python-format
msgid "Studio customizations require the Odoo Studio app."
msgstr ""
msgstr "Studio 定制需要安装 Odoo Studio应用。"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:52
addons/base_setup/i18n/zh_CN.po
+6 -6
View File
@@ -12,16 +12,16 @@
# waveyeung <waveyeung@qq.com>, 2017
# Siyuan Gu <siyuancn@hotmail.com>, 2017
# 卓忆科技 <zhanghao@jointd.com>, 2017
# Talway <9010446@qq.com>, 2017
# v2exerer <9010446@qq.com>, 2017
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# 珠海-杜哥 <liangjia@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:55+0000\n"
"PO-Revision-Date: 2018-08-02 09:55+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>, 2018\n"
"Last-Translator: 珠海-杜哥 <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"
@@ -43,7 +43,7 @@ msgstr "访问权限"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Add fun feedback and motivate your employees"
msgstr ""
msgstr "增加有趣的反馈并激励员工"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_google_calendar
@@ -216,7 +216,7 @@ msgstr "集成"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Inter Company Flows"
msgstr ""
msgstr "公司间用户"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_auth_ldap
@@ -298,7 +298,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings__show_effect
msgid "Show Effect"
msgstr ""
msgstr "显示效果"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
addons/base_sparse_field/i18n/pt_BR.po
+15 -14
View File
@@ -8,13 +8,14 @@
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# grazziano <gra.negocia@gmail.com>, 2017
# Silmar <pinheirosilmar@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:55+0000\n"
"PO-Revision-Date: 2018-08-02 09:55+0000\n"
"Last-Translator: grazziano <gra.negocia@gmail.com>, 2017\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -149,62 +150,62 @@ msgstr ""
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "binary"
msgstr ""
msgstr "binary"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "boolean"
msgstr ""
msgstr "boolean"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "char"
msgstr ""
msgstr "char"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "date"
msgstr ""
msgstr "datetime"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "datetime"
msgstr ""
msgstr "datetime"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "float"
msgstr ""
msgstr "float"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "html"
msgstr ""
msgstr "html"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "integer"
msgstr ""
msgstr "integer"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "many2many"
msgstr ""
msgstr "many2many"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "many2one"
msgstr ""
msgstr "many2one"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "monetary"
msgstr ""
msgstr "monetary"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "one2many"
msgstr ""
msgstr "one2many"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
@@ -229,4 +230,4 @@ msgstr ""
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "text"
msgstr ""
msgstr "text"
addons/base_sparse_field/i18n/zh_CN.po
+3 -3
View File
@@ -3,8 +3,8 @@
# * base_sparse_field
#
# Translators:
# Talway <9010446@qq.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# v2exerer <9010446@qq.com>, 2017
# 珠海-杜哥 <liangjia@qq.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# xiaobin wu <bd5dml@gmail.com>, 2017
# 菜小蛇 <lttlsnk@gmail.com>, 2017
@@ -222,7 +222,7 @@ msgstr "选择项"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "serialized"
msgstr ""
msgstr "序列化"
#. module: base_sparse_field
#: model:ir.model,name:base_sparse_field.model_sparse_fields_test
odoo/addons/base/i18n/nl.po
+4 -3
View File
@@ -9383,6 +9383,7 @@ msgstr "Kan veld %r niet agregeren."
#, python-format
msgid "Cannot deactivate a language that is currently used by users."
msgstr ""
"U kan geen taal deactiveren die momenteel in gebruik is door een gebruiker."
#. module: base
#: code:addons/base/models/res_config.py:385
@@ -14336,7 +14337,7 @@ msgstr "Interne bron"
#. module: base
#: model:res.groups,name:base.group_user
msgid "Internal User"
msgstr ""
msgstr "Interne gebruiker"
#. module: base
#: model:ir.ui.view,arch_db:base.view_users_search
@@ -21672,7 +21673,7 @@ msgstr ""
#: code:addons/base/models/ir_mail_server.py:181
#, python-format
msgid "The server refused the test connection with error %(repl)s"
msgstr ""
msgstr "De server heeft de testverbinding met een fout geweigerd %(repl)s"
#. module: base
#: code:addons/base/models/ir_mail_server.py:174
@@ -22751,7 +22752,7 @@ msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_user_type
msgid "User types"
msgstr ""
msgstr "Gebruiker types"
#. module: base
#: model:ir.actions.act_window,name:base.ir_default_menu_action
odoo/addons/base/i18n/pl.po
+15 -1
View File
@@ -7,13 +7,14 @@
# Maja Stawicka <mjstwck@wp.pl>, 2018
# Paweł Wodyński <pw@myodoo.pl>, 2018
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2018
# Maksym <ms@myodoo.pl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 10:02+0000\n"
"PO-Revision-Date: 2018-08-02 10:02+0000\n"
"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2018\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -492,6 +493,9 @@ msgid ""
" Generate Electronic Invoice with Customs Number\n"
" "
msgstr ""
"\n"
" Wygeneruj fakturę elektroniczną z numerem celnym\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_account_sepa
@@ -532,6 +536,8 @@ msgid ""
"\n"
" Social media connectors for company settings."
msgstr ""
"\n"
" Złącza mediów społecznościowych do ustawień firmowych."
#. module: base
#: model:ir.module.module,description:base.module_base_sparse_field
@@ -552,6 +558,10 @@ msgid ""
" social media configuration for any other module that might need it.\n"
" "
msgstr ""
"\n"
" Celem tego modułu technicznego jest zapewnienie frontowej\n"
" konfiguracji mediów społecznościowych dla każdego innego modułu, który może go potrzebować.\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_delivery_barcode
@@ -577,6 +587,10 @@ msgid ""
" of another database on which a counterpart addon is installed.\n"
" "
msgstr ""
"\n"
" Moduł ten umożliwia pracownikom komunikowanie się z operatorami Livechatu\n"
" z innej bazy danych, na której zainstalowany jest odpowiednik dodatku.\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_account_sepa_direct_debit
odoo/addons/base/i18n/pt_BR.po
+162 -56
View File
@@ -68,6 +68,12 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
"Adiciona a margem média de suas vendas onlina para as estatísticas mostradas na\n"
"visão balcão da aplicação Website.\n"
"\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_pos_reprint
@@ -337,6 +343,13 @@ msgid ""
"It also provides new tools to analyse your data\n"
"\n"
msgstr ""
"\n"
"\n"
"Esse módulo adiciona uma nova vista em painel na aplicação Website.\n"
"Esse novo tipo de vista contém algumas estatísticas básicas, um gráfico e\n"
"uma subvista pivô que permite que você visualize rapidamente suas vendas online\n"
"Também provê novas ferramentas para analise de dados\n"
"\n"
#. module: base
#: model:ir.module.module,description:base.module_pos_restaurant
@@ -802,6 +815,8 @@ msgid ""
"\n"
" Social media connectors for company settings."
msgstr ""
"\n"
" Conectores de mídia social para configurações de companhia."
#. module: base
#: model:ir.module.module,description:base.module_base_sparse_field
@@ -828,6 +843,9 @@ msgid ""
" social media configuration for any other module that might need it.\n"
" "
msgstr ""
"\n"
" O propósito desse módulo técnico é prover um frente para\n"
" configuração de mídias sociais para qualquer outro módulo que possa necessitar disso."
#. module: base
#: model:ir.module.module,description:base.module_delivery_barcode
@@ -859,6 +877,10 @@ msgid ""
" of another database on which a counterpart addon is installed.\n"
" "
msgstr ""
"\n"
" Esse Módulo permite que usuários empregados possam se comunicar com operadores livechat\n"
" de outra base de dados em que o addon de contra partida esteja também instalado.\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_account_sepa_direct_debit
@@ -895,6 +917,37 @@ msgid ""
" try to use this method on an invoice for whose payment no mandate can be used.\n"
" "
msgstr ""
"\n"
" This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n"
" with pain.008.001.02 specification) to send to your bank in order to\n"
" collect a set of payments.\n"
"\n"
" To be elligible for this payment method, a customer must have first\n"
" returned a mandate to the company, giving his consent to use direct debit.\n"
" This consent must have been encoded as a 'customer mandate' into Odoo.\n"
"\n"
" You also need to meet the following requirements in order to properly\n"
" generate a SDD file:\n"
" - Your company account must be set to a valid IBAN number\n"
" - Your company account must be associated to a bank having a valid BIC\n"
" - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n"
" - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n"
" - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n"
"\n"
" Odoo will let you know if any of these requirements are not satisfied.\n"
"\n"
" Any invoice that gets validated for a customer with a mandate will be\n"
" automatically set in 'paid' state, and a payment will be generated. An\n"
" option in the dashboard will then allow you to view all the payments generated\n"
" via SDD and to generate a XML collection file for them, grouping them as\n"
" you see fit.\n"
"\n"
" A dedicated 'SEPA Direct Debit' payment method is also available for\n"
" open invoices, when selecting a bank account in the 'register payment' wizard.\n"
" Use it to generate a SDD payment for the invoices if you added a mandate\n"
" for its owner after its validation. You will see an error message if you\n"
" try to use this method on an invoice for whose payment no mandate can be used.\n"
" "
#. module: base
#: model:ir.module.module,summary:base.module_account_online_sync
@@ -979,6 +1032,10 @@ msgid ""
" linked to an SO, or only the validated timesheets\n"
" "
msgstr ""
"\n"
" Quando faturando planilhas de tempo, permitir fatura de todas as planilhas de tempos \n"
" ligadas a uma OS, ou somente as planilhas de tempo validadas\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_l10n_multilang
@@ -1004,6 +1061,8 @@ msgid ""
"\n"
" Adds Quality Control to workorders.\n"
msgstr ""
"\n"
" Adiciona Controle de Qualidade para ordens de serviço.\n"
#. module: base
#: model:ir.module.module,description:base.module_quality_mrp
@@ -1011,6 +1070,8 @@ msgid ""
"\n"
" Adds workcenters to Quality Control\n"
msgstr ""
"\n"
" Adiciona centros de trabalho para Controle de Qualidade\n"
#. module: base
#: model:ir.module.module,description:base.module_test_documentation_examples
@@ -1075,6 +1136,11 @@ msgid ""
" PayUmoney payment gateway supports only INR currency.\n"
" "
msgstr ""
"\n"
" PayuMoney Payment Acquirer for India.\n"
"\n"
" PayUmoney payment gateway supports only INR currency.\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_project_forecast
@@ -1101,6 +1167,10 @@ msgid ""
"* Activate grid view for timesheets\n"
" "
msgstr ""
"\n"
"* Sumissão e validação de planilha de trabalho\n"
"* Ativar vistas de grade para planilhas de trabalho\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_report_intrastat
@@ -1352,6 +1422,13 @@ msgid ""
" - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n"
" "
msgstr ""
"\n"
"Accounting reports for Singapore\n"
"================================\n"
"This module allow to generate the GST Return (F5) and the IRAS Audit File.\n"
" - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n"
" - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_l10n_th_reports
@@ -1466,6 +1543,10 @@ msgid ""
"-------------------------------------------------------------\n"
"\n"
msgstr ""
"\n"
"Permitir clientes a agendar Encontros através do Website\n"
"-------------------------------------------------------------\n"
"\n"
#. module: base
#: model:ir.module.module,description:base.module_pos_mercury
@@ -1976,6 +2057,13 @@ msgid ""
"on leaves. Project and task can be configured company-wide.\n"
" "
msgstr ""
"\n"
"Módulo ponte para integrar ausências em planilhas de tempo\n"
"================================================\n"
"\n"
"Esse módulo permite automaticamente registrar em planilhas de tempo quando os funcionários\n"
" estão de folga. Projeto e tarefas podem ser configuradas em tamanho de companhia. \n"
" "
#. module: base
#: model:ir.module.module,description:base.module_base_automation_hr_contract
@@ -5924,7 +6012,7 @@ msgstr "-Este módulo não depende de nenhum outro módulo"
#. module: base
#: model:ir.ui.view,arch_db:base.module_form
msgid "-This module does not exclude any other module."
msgstr ""
msgstr "-Este módulo não exclui nenhum outro módulo."
#. module: base
#: model:ir.ui.view,arch_db:base.res_lang_form
@@ -5984,6 +6072,10 @@ msgid ""
"env['res.partner'].create({'name': partner_name})\n"
"</code>"
msgstr ""
"<code style=\"white-space: pre-wrap\">\n"
"partner_name = record.name + '_code'\n"
"env['res.partner'].create({'name': partner_name})\n"
"</code>"
#. module: base
#: model:ir.ui.view,arch_db:base.view_server_action_form
@@ -9256,43 +9348,43 @@ msgstr ""
#. module: base
#: selection:ir.actions.server,state:0
msgid "Create a new Record"
msgstr ""
msgstr "Criar um novo Registro"
#. module: base
#: model:ir.actions.act_window,help:base.action_res_bank_form
msgid "Create a new bank"
msgstr ""
msgstr "Criar um novo banco"
#. module: base
#: model:ir.actions.act_window,help:base.action_res_company_form
msgid "Create a new company"
msgstr ""
msgstr "Criar uma nova companhia"
#. module: base
#: model:ir.actions.act_window,help:base.action_partner_category_form
msgid "Create a new contact tag"
msgstr ""
msgstr "Criar uma nova etiqueta de contato"
#. module: base
#: model:ir.actions.act_window,help:base.action_partner_customer_form
#: model:ir.actions.act_window,help:base.action_partner_form
msgid "Create a new customer in your address book"
msgstr ""
msgstr "Criar um novo cliente em seu livro de endereço"
#. module: base
#: model:ir.actions.act_window,help:base.action_attachment
msgid "Create a new document"
msgstr ""
msgstr "Criar um novo documento"
#. module: base
#: model:ir.actions.act_window,help:base.res_partner_industry_action
msgid "Create a new industry"
msgstr ""
msgstr "Criar uma nova indústria"
#. module: base
#: model:ir.actions.act_window,help:base.action_partner_supplier_form
msgid "Create a new vendor in your address book"
msgstr ""
msgstr "Criar um novo fornecedor em seu livro de endereços"
#. module: base
#: model:ir.actions.act_window,help:base.action_res_company_form
@@ -9320,7 +9412,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:base.view_partner_form
#: model:ir.ui.view,arch_db:base.view_partner_short_form
msgid "Create company"
msgstr ""
msgstr "Criar companhia"
#. module: base
#: model:ir.module.module,summary:base.module_crm_livechat
@@ -9600,7 +9692,7 @@ msgstr ""
#. module: base
#: model:ir.model.fields,field_description:base.field_res_currency__currency_unit_label
msgid "Currency Unit"
msgstr ""
msgstr "Unidade Monetária"
#. module: base
#: model:ir.model.fields,help:base.field_res_currency__currency_unit_label
@@ -10310,7 +10402,7 @@ msgstr "Gerenciamento de Documentos"
#. module: base
#: model:ir.module.category,name:base.module_category_website_sign
msgid "Document Signatures"
msgstr ""
msgstr "Assinaturas de Documento"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_company__external_report_layout
@@ -10384,6 +10476,8 @@ msgstr "Envio Direto"
msgid ""
"Duplicating a company is not allowed. Please create a new company instead."
msgstr ""
"Duplicar uma companhia não é permitido. Por favor crie uma nova companhia ao"
" invés disso."
#. module: base
#: code:addons/base/models/ir_qweb_fields.py:401
@@ -11969,7 +12063,7 @@ msgstr "Grade"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_grid
msgid "Grid View"
msgstr ""
msgstr "Vista em Grid"
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_model_access__group_id
@@ -12334,7 +12428,7 @@ msgstr ""
#. module: base
#: model:ir.module.category,description:base.module_category_website_sign
msgid "Helps you sign and complete your documents easily."
msgstr ""
msgstr "Ajuda a assinar e completar seus documentos facilmente."
#. module: base
#: model:ir.ui.view,arch_db:base.wizard_lang_export
@@ -12364,7 +12458,7 @@ msgstr "Ação Inicial"
#. module: base
#: model:ir.actions.act_url,name:base.action_open_website
msgid "Home Menu"
msgstr ""
msgstr "Menu Home"
#. module: base
#: model:res.country,name:base.hn
@@ -12384,7 +12478,7 @@ msgstr "Hong Kong"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_hk
msgid "Hong Kong - Accounting"
msgstr ""
msgstr "Contabilidade - Hong Kong"
#. module: base
#: model:ir.model.fields,help:base.field_ir_mail_server__smtp_host
@@ -12434,7 +12528,7 @@ msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_human_resource
msgid "Human Resource"
msgstr ""
msgstr "Recurso Humano"
#. module: base
#: model:ir.module.category,name:base.module_category_human_resources
@@ -12967,7 +13061,7 @@ msgstr "Indonésia"
#: model:ir.ui.view,arch_db:base.res_partner_industry_view_form
#: model:ir.ui.view,arch_db:base.res_partner_industry_view_tree
msgid "Industry"
msgstr ""
msgstr "Industria"
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_model__info
@@ -13052,7 +13146,7 @@ msgstr "Instalar idioma"
#. module: base
#: model:ir.actions.server,name:base.action_server_module_immediate_install
msgid "Install Modules"
msgstr ""
msgstr "Instalar Módulos"
#. module: base
#: selection:ir.module.module,state:0
@@ -13498,6 +13592,8 @@ msgstr "Cazaquistão"
msgid ""
"Keep empty if you don't want the user to be able to connect on the system."
msgstr ""
"Mantenha vazio se você não quer que o usuário seja capaz de conectar ao "
"sistema."
#. module: base
#: model:res.country,name:base.ke
@@ -13539,7 +13635,7 @@ msgstr "Kuwait"
#. module: base
#: model:res.country,name:base.kg
msgid "Kyrgyzstan"
msgstr ""
msgstr "Kirgistão"
#. module: base
#: model:res.partner.industry,full_name:base.res_partner_industry_L
@@ -13592,7 +13688,7 @@ msgstr "Pacote de Idiomas"
#: code:addons/base/models/res_lang.py:225
#, python-format
msgid "Language code cannot be modified."
msgstr ""
msgstr "Código de linguagem não pode ser modificado."
#. module: base
#: sql_constraint:ir.translation:0
@@ -13890,7 +13986,7 @@ msgstr "Iniciar o Assistente de Configuração"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_country__address_format
msgid "Layout in Reports"
msgstr ""
msgstr "Leiaute em Relatórios"
#. module: base
#: model:ir.module.category,name:base.module_category_lead_automation
@@ -13976,6 +14072,8 @@ msgstr "Lesoto"
#: model:ir.module.module,description:base.module_website_sale_wishlist
msgid "Let returning shoppers save products in a wishlist"
msgstr ""
"Permita que compradores frequentes possam salvar produtos em uma lista de "
"desejos"
#. module: base
#: selection:report.paperformat,format:0
@@ -17874,7 +17972,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_helpdesk_timesheet
msgid "Project, Tasks, Timesheet"
msgstr ""
msgstr "Projeto, Tarefas, Planilhas de Tempo"
#. module: base
#: model:ir.module.module,summary:base.module_project
@@ -18918,6 +19016,10 @@ msgid ""
" will be redirected to the destination contact.\n"
" You can remove contacts from this list to avoid merging them."
msgstr ""
"Contatos selecionados serão combinados.\n"
" Todos os documentos serão linkados para um desses contatos\n"
" serão redirecionados para o contato destino.\n"
" Você pode remover contatos dessa lista para evitar que sejam combinados."
#. module: base
#: code:addons/base/models/res_partner.py:28
@@ -19007,7 +19109,7 @@ msgstr ""
#: model:ir.module.module,description:base.module_calendar_sms
#: model:ir.module.module,summary:base.module_calendar_sms
msgid "Send text messages as event reminders"
msgstr ""
msgstr "Enviar mensagens de texto como notificação de eventos"
#. module: base
#: model:ir.module.module,description:base.module_delivery_easypost
@@ -19203,7 +19305,7 @@ msgstr "Endereço para envio:"
#. module: base
#: model:ir.model.fields,field_description:base.field_base_module_uninstall__show_all
msgid "Show All"
msgstr ""
msgstr "Mostrar Tudo"
#. module: base
#: model:ir.ui.view,arch_db:base.view_currency_search
@@ -19409,7 +19511,7 @@ msgstr "África do Sul"
#. module: base
#: model:res.country.group,name:base.south_america
msgid "South America"
msgstr ""
msgstr "América do Sul"
#. module: base
#: model:res.country,name:base.gs
@@ -19520,7 +19622,7 @@ msgstr "Nome do Estado"
#. module: base
#: model:res.country,name:base.ps
msgid "State of Palestine"
msgstr ""
msgstr "Estado da Palestina"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_country__state_ids
@@ -19769,7 +19871,7 @@ msgstr "Atualização do Sistema"
#. module: base
#: model:res.country,name:base.st
msgid "São Tomé and Príncipe"
msgstr ""
msgstr "São Tomé e Príncipe"
#. module: base
#: model:res.partner.industry,full_name:base.res_partner_industry_T
@@ -20169,7 +20271,7 @@ msgstr "Os aplicativos seguinte serão desinstalados"
#. module: base
#: model:ir.ui.view,arch_db:base.view_base_module_uninstall
msgid "The following documents will be permanently lost"
msgstr ""
msgstr "Os seguintes documentos serão permanentemente perdidos"
#. module: base
#: code:addons/base/wizard/base_module_upgrade.py:69
@@ -20342,6 +20444,8 @@ msgid ""
"The requested operation cannot be completed due to record rules: Document "
"type: %s, Operation: %s, Records: %s, User: %s"
msgstr ""
"A operação requerida não pode ser completada devido às seguintes regras: "
"Tipo de documento:%s, Operação: %s, Registro: %s, Usuário: %s"
#. module: base
#: code:addons/models.py:2577 code:addons/models.py:2786
@@ -20653,7 +20757,7 @@ msgstr "Deslocamento de Fuso Horário"
#. module: base
#: model:res.country,name:base.tl
msgid "Timor-Leste"
msgstr ""
msgstr "Timor-Leste"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_partner__title
@@ -21266,6 +21370,8 @@ msgid ""
"Update your company details and upload your logo to get a beautiful "
"document."
msgstr ""
"Update your company details and upload your logo to get a beautiful "
"document."
#. module: base
#: model:ir.actions.client,name:base.modules_updates_act_cl
@@ -22478,22 +22584,22 @@ msgstr "base.update.translations"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "binary"
msgstr ""
msgstr "binary"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "boolean"
msgstr ""
msgstr "boolean"
#. module: base
#: model:ir.module.module,shortdesc:base.module_delivery_bpost
msgid "bpost Shipping"
msgstr ""
msgstr "Envio bpost"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "char"
msgstr ""
msgstr "char"
#. module: base
#: selection:base.language.export,state:0
@@ -22503,7 +22609,7 @@ msgstr "escolha"
#. module: base
#: model:ir.module.category,name:base.module_category_crm
msgid "crm"
msgstr ""
msgstr "date"
#. module: base
#: code:addons/base/models/ir_fields.py:314
@@ -22514,12 +22620,12 @@ msgstr "id do banco de dados"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "date"
msgstr ""
msgstr "date"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "datetime"
msgstr ""
msgstr "datetime"
#. module: base
#: model:ir.ui.view,arch_db:base.wizard_lang_export
@@ -22568,7 +22674,7 @@ msgstr "por exemplo, Atualizar quantidade do pedido"
#. module: base
#: model:ir.ui.view,arch_db:base.view_company_form
msgid "e.g. Your Bank Accounts, one per line"
msgstr ""
msgstr "Exemplo. Suas contas de banco, uma por linha"
#. module: base
#: model:ir.ui.view,arch_db:base.view_base_import_language
@@ -22585,7 +22691,7 @@ msgstr "e.g. www.odoo.com"
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_ebay
msgid "eBay Connector"
msgstr ""
msgstr "Conector Ebay"
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_sale
@@ -22627,7 +22733,7 @@ msgstr "falso"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "float"
msgstr ""
msgstr "float"
#. module: base
#: model:ir.ui.view,arch_db:base.view_model_fields_form
@@ -22649,7 +22755,7 @@ msgstr ""
#. module: base
#: model:ir.model,name:base.model_format_address_mixin
msgid "format.address.mixin"
msgstr ""
msgstr "format.address.mixin"
#. module: base
#: selection:base.language.export,state:0
@@ -22659,7 +22765,7 @@ msgstr "obter"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "html"
msgstr ""
msgstr "html"
#. module: base
#: selection:base.language.install,state:0
@@ -22670,7 +22776,7 @@ msgstr "init"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "integer"
msgstr ""
msgstr "integer"
#. module: base
#: model:ir.ui.view,arch_db:base.view_partner_form
@@ -22714,7 +22820,7 @@ msgstr "ir.actions.client"
#: model:ir.model,name:base.model_ir_actions_report
#: selection:ir.ui.menu,action:0
msgid "ir.actions.report"
msgstr ""
msgstr "ir.actions.report"
#. module: base
#: model:ir.model,name:base.model_ir_actions_server
@@ -22740,7 +22846,7 @@ msgstr "ir.config_parameter"
#. module: base
#: model:ir.model,name:base.model_ir_default
msgid "ir.default"
msgstr ""
msgstr "ir.default"
#. module: base
#: model:ir.model,name:base.model_ir_exports
@@ -22835,7 +22941,7 @@ msgstr "ir.qweb.field.float"
#. module: base
#: model:ir.model,name:base.model_ir_qweb_field_float_time
msgid "ir.qweb.field.float_time"
msgstr ""
msgstr "ir.qweb.field.float_time"
#. module: base
#: model:ir.model,name:base.model_ir_qweb_field_html
@@ -22920,17 +23026,17 @@ msgstr "ir.ui.view.custom"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "many2many"
msgstr ""
msgstr "many2many"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "many2one"
msgstr ""
msgstr "many2one"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "monetary"
msgstr ""
msgstr "monetary"
#. module: base
#: code:addons/base/models/ir_ui_view.py:493
@@ -22958,7 +23064,7 @@ msgstr "em"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "one2many"
msgstr ""
msgstr "one2many"
#. module: base
#: model:ir.module.module,shortdesc:base.module_pos_cache
@@ -22968,7 +23074,7 @@ msgstr "pos_cache"
#. module: base
#: model:ir.module.module,shortdesc:base.module_pos_sale
msgid "pos_sale"
msgstr ""
msgstr "pos_sale"
#. module: base
#: selection:ir.model.fields,ttype:0
@@ -23013,7 +23119,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_social_media
msgid "social_media"
msgstr ""
msgstr "social_media"
#. module: base
#: model:ir.module.module,shortdesc:base.module_test_mimetypes
@@ -23033,12 +23139,12 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_test_assetsbundle
msgid "test-assetsbundle"
msgstr ""
msgstr "test-assetsbundle"
#. module: base
#: model:ir.module.module,shortdesc:base.module_test_pylint
msgid "test-eval"
msgstr ""
msgstr "test-eval"
#. module: base
#: model:ir.module.module,shortdesc:base.module_test_exceptions
@@ -23083,7 +23189,7 @@ msgstr "test_convert"
#. module: base
#: selection:ir.model.fields,ttype:0
msgid "text"
msgstr ""
msgstr "text"
#. module: base
#: model:ir.ui.view,arch_db:base.res_config_installer
@@ -23099,7 +23205,7 @@ msgstr "verdadeiro"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_dashboard
msgid "web_dashboard"
msgstr ""
msgstr "web_dashboard"
#. module: base
#: model:ir.model,name:base.model_wizard_ir_model_menu_create
odoo/addons/base/i18n/tr.po
+7 -4
View File
@@ -54,6 +54,9 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
"Çin için hesap planları ve eyalet verileri"
#. module: base
#: model:ir.module.module,description:base.module_website_sale_dashboard_with_margin
@@ -17732,7 +17735,7 @@ msgstr "Üst Menü"
#: model:ir.model.fields,field_description:base.field_ir_ui_menu__parent_path
#: model:ir.model.fields,field_description:base.field_res_partner_category__parent_path
msgid "Parent Path"
msgstr ""
msgstr "Üst Yol"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_partner__parent_name
@@ -18470,7 +18473,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_purchase_stock
msgid "Purchase Stock"
msgstr ""
msgstr "Satınalma Stok"
#. module: base
#: model:ir.module.module,shortdesc:base.module_purchase_mrp
@@ -18586,7 +18589,7 @@ msgstr ""
#. module: base
#: model:res.country,vat_label:base.do
msgid "RNC"
msgstr ""
msgstr "RNC"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_currency_rate__rate
@@ -22526,7 +22529,7 @@ msgstr "Website Stüdyo"
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_survey
msgid "Website Survey"
msgstr ""
msgstr "Web Sitesi Anket"
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_theme_install
odoo/addons/base/i18n/zh_CN.po
+894 -74
View File
File diff suppressed because it is too large Load Diff
odoo/addons/base/i18n/zh_TW.po
+3 -2
View File
@@ -9,13 +9,14 @@
# Martin Trigaux, 2018
# Bill Hsu <hcm86@icloud.com>, 2018
# WitManto_Inc. <witmanto@gmail.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 10:02+0000\n"
"PO-Revision-Date: 2018-08-02 10:02+0000\n"
"Last-Translator: WitManto_Inc. <witmanto@gmail.com>, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -7477,7 +7478,7 @@ msgstr "帳戶持有人"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr ""
msgstr "賬戶持有人姓名"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_company__account_no