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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2015-11-01 01:32:05 +01:00
parent 93d54b1025
commit e3287faee6
1338 changed files with 57164 additions and 17459 deletions
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addons/account/i18n/ar.po
+3 -3
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@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -3365,7 +3365,7 @@ msgstr "عرض خانة الدائن/المدين"
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -8716,7 +8716,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "عداد الرسائل الغير مقروءة"
#. module: account
#. openerp-web
addons/account/i18n/ca.po
+9 -9
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-17 16:57+0000\n"
"PO-Revision-Date: 2015-10-31 22:20+0000\n"
"Last-Translator: Carles Antolí <carlesantoli@hotmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -2439,7 +2439,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
msgid "Color Index"
msgstr ""
msgstr "Índex de color"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
@@ -3073,7 +3073,7 @@ msgstr "Data"
#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post
#: model:ir.model.fields,help:account.field_account_invoice_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Data de l'últim missatge enviat al registre."
#. module: account
#. openerp-web
@@ -4204,7 +4204,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
#: model:ir.model.fields,help:account.field_account_invoice_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si està marcat hi ha missatges nous pendents."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
@@ -5447,7 +5447,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Historial de missatges i comunicació"
#. module: account
#: selection:account.journal,type:0
@@ -7203,7 +7203,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr ""
msgstr "Comercial"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8709,7 +8709,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Missatges pendents de llegir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
@@ -9007,13 +9007,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Missatges de la pàgina web"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Historial de comunicacions de la pàgina web"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/cs.po
+51 -50
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@@ -3,13 +3,14 @@
# * account
#
# Translators:
# xlu <xlu@seznam.cz>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 14:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: xlu <xlu@seznam.cz>\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -118,7 +119,7 @@ msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""
msgstr "%d transakcí bylo automaticky vzrovnáno."
#. module: account
#: code:addons/account/models/account.py:528
@@ -137,18 +138,18 @@ msgstr "%s (kopie)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr ""
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", pokud je nainstalováno účetnictví nebo nákupy."
#. module: account
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1 transakce byla automatickty urovnána."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -168,7 +169,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
msgstr "5) Pro nastavení budete potřebovat následující informace:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -183,17 +184,17 @@ msgstr ": Předvaha"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr ""
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instaluj teď"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr ""
msgstr "<span class=\"fa\"/> Pozvi uživatele"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">Vyfakturováno</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -203,7 +204,7 @@ msgid ""
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Importovat soubor</strong><br/>\n<span class=\"small\">Doporučit pokud je &gt;100 produktů</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -213,7 +214,7 @@ msgid ""
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Import</strong><br/>\n<span class=\"small\">&gt; 200 kontaktů</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -223,7 +224,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Vytvořit manuálně</strong><br/>\n<span class=\"small\">&lt; 200 kontaktů</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -233,7 +234,7 @@ msgid ""
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Vytvořit manuálně</strong><br/>\n<span class=\"small\">Doporučit pokud je &lt;100 produktů</span>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -241,7 +242,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Účetní</strong> (Pokročilý přistup)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -249,7 +250,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Poradce</strong> (Plný přístup)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -257,7 +258,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Účtování</strong> (Omezený přístup)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -265,7 +266,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>Customer follow-up</strong>\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -273,7 +274,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Faktura yaplacená šekem</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -281,7 +282,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Faktura zaplacená pomocí Wire Transfer</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -289,7 +290,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Zaplatit svoje účty</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -297,7 +298,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Synchronizace bankovních výpisů</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -305,147 +306,147 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Zaznamenat vaše účty </strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">Zůstatek v Odoo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""
msgstr "<span title=\"Latest Statement\">Poslední výpis</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span> Od </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""
msgstr "<span> Komu </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>Duplikát</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>Nový účet</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>Nová faktura</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>Nový</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr ""
msgstr "<span>Not due</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr ""
msgstr "<span>Operace</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr ""
msgstr "<span>Odesouhlasení</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Reporty</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr ""
msgstr "<span>Pohled</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""
msgstr "<strong>-Odoo Team</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
msgstr "<strong>1. Register Outstanding Invoices</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr ""
msgstr "<strong>2. Registrujte neshodné platby</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr ""
msgstr "<strong>Správa majetku</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
msgstr "<strong>Automatické odesílání dokumentů:</strong> automaticky odeslat Vaší fakturu emailem nebo pozemni poštou."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr ""
msgstr "<strong>Zůstatek :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement importation."
msgstr ""
msgstr "<strong>Bankovní rozhraní:</strong> s on-line synchornizací bankovních operací a výpisů. importation."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
msgstr "<strong>Hotovostní transakce</strong><br/> (pro které není účet nebo faktura), bz melz bát vloženz přímo do vašeho Cash Registers bankovního účtu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr ""
msgstr "<strong>Zkontrolovat nastavení daní:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
msgstr "<strong>Zkontrolujte nezaplacené faktury</strong><br/>\nSpusťte <i>Aged Receivable report</i> a zkontrolujte, kteří zákazníci mají stále vaše peníze."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
msgstr "<strong>Vyčistěte zákaznické faktury</strong> jednoduché na vytvoření, pekné a plnohodnotné faktury."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>Komentář:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr ""
msgstr "<strong>Kontrakty &amp; Předplatné</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3363,7 +3364,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account
#: selection:account.financial.report,display_detail:0
addons/account/i18n/es_CO.po
+298 -298
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addons/account/i18n/es_EC.po
+4 -4
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@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 18:24+0000\n"
"PO-Revision-Date: 2015-10-25 22:55+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -573,17 +573,17 @@ msgstr "<strong>Duración (en días)</strong>"
msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
msgstr "<strong>Imprimir Cheques</strong><br/>\n En la lista de pagos a proveedores, seleccione los que desea pagar y haga clic en Imprimir Cheques (puede que necesite primero activar esta característica"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong>Compras</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr ""
msgstr "<strong>Conciliación Bancaria</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/es_MX.po
+9663
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addons/account/i18n/fi.po
+11 -11
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 07:29+0000\n"
"PO-Revision-Date: 2015-10-27 11:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -4056,7 +4056,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:282
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Mene asetusvalikkoon"
#. module: account
#. openerp-web
@@ -4714,7 +4714,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr ""
msgstr "Laskutus"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -6082,7 +6082,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr ""
msgstr "Ylätaso"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -6123,7 +6123,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr ""
msgstr "Kumppani"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
@@ -7517,7 +7517,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr ""
msgstr "Tila"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -7807,7 +7807,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr ""
msgstr "Malli"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -8468,7 +8468,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr ""
msgstr "Laskutettavaa"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -8504,7 +8504,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr ""
msgstr "Yhteensä"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
@@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
msgstr ""
msgstr "Laskutettu yhteensä"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -8667,7 +8667,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr ""
msgstr "Yksikköhinta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
addons/account/i18n/fr.po
+23 -22
View File
@@ -15,6 +15,7 @@
# Martin Trigaux, 2015
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
# Maxime Solinas <msolinas@t2o.ca>, 2015
# Mickaël Audigane <mickael@olackim.net>, 2015
# Nancy Bolognesi <nb@microcom.ca>, 2015
# Nicolas JEUDY <nicolas@sudokeys.com>, 2015
# Sandro Botta <sbo@odoo.com>, 2015
@@ -25,8 +26,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 12:38+0000\n"
"Last-Translator: Nicolas JEUDY <nicolas@sudokeys.com>\n"
"PO-Revision-Date: 2015-10-30 10:47+0000\n"
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1654,7 +1655,7 @@ msgid ""
"\n"
"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "Gestion d'actifs : Ceci vous permet de gérer les actifs possédés par une société ou une personne. Il garde une trace des dévalorisations survenus sur ces actifs, et crée une mouvement de compte pour ces lignes de dévalorisations."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -3838,13 +3839,13 @@ msgstr "Exercice fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr ""
msgstr "Dernier jour de l'exercice fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr ""
msgstr "Dernier jour de l'année fiscale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
@@ -3999,7 +4000,7 @@ msgstr "Grand livre"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr ""
msgstr "Générer les taxes sur les paiements lors du lettrage des écritures."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
@@ -4106,7 +4107,7 @@ msgstr "Grouper les lignes de facture"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr ""
msgstr "Groupe de taxes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
@@ -4116,24 +4117,24 @@ msgstr "A une société par défaut"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr ""
msgstr "A des factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
msgstr ""
msgstr "A des encours"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr ""
msgstr "A des écritures non réconciliées"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr ""
msgstr "Cacher la méthode de paiement"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5199,7 +5200,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr ""
msgstr "Dernier jour du mois suivant"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -5226,12 +5227,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr ""
msgstr "Dénomination légale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Cost of Sales"
msgstr ""
msgstr "Moins coût des ventes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5301,7 +5302,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr ""
msgstr "Date de verrouillage pour les non-conseillers"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -5542,7 +5543,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr ""
msgstr "Multi Devise"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
@@ -5663,7 +5664,7 @@ msgstr ""
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
msgstr "Aucun utilisateur, y compris les Conseillers, peuvent mouvementer les comptes comptables avant et à cette date. Utilisez cela pour verrouiller l'exercice fiscal par exemple."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
@@ -5915,7 +5916,7 @@ msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
msgstr "Seulement les utilisateurs avec le rôle 'Conseiller' peuvent mouvementer les comptes comptables avant et à cette date. Utilisez cela pour verrouiller des périodes pendant l'exercice fiscal par exemple."
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7082,12 +7083,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Raport"
msgstr "Rapport"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr "Raports"
msgstr "Rapports"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9003,7 +9004,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
msgstr ""
msgstr "Nous pouvons gérer le processus complet d'importation\npour vous: envoyez simplement votre gestion de projet Odoo\nen format CSV contenant toutes vos\ndonnées."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9648,7 +9649,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr ""
msgstr "pour décrire </br> votre expérience ou pour suggérer des améliorations !"
#. module: account
#. openerp-web
addons/account/i18n/hr.po
+2 -2
View File
@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-20 21:16+0000\n"
"PO-Revision-Date: 2015-10-29 13:20+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -8958,7 +8958,7 @@ msgstr "Ulazno odobrenje"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Porezi dobavljača"
#. module: account
#. openerp-web
addons/account/i18n/hu.po
+13 -13
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 17:47+0000\n"
"PO-Revision-Date: 2015-10-29 08:51+0000\n"
"Last-Translator: Kris Krnacs\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
"MIME-Version: 1.0\n"
@@ -521,7 +521,7 @@ msgstr "<strong>Költségek</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr ""
msgstr "<strong>Költségvetési hely meglyegyzés:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -6575,7 +6575,7 @@ msgstr "Számlák és fizetések párosítás alatti előre beállított napló
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
msgstr "Ár"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -6691,7 +6691,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr ""
msgstr "Tulajdonságok"
#. module: account
#: selection:account.journal,type:0
@@ -6730,7 +6730,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr ""
msgstr "Beszerzések"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7068,12 +7068,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
msgstr "Kimutatás készítés"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
msgstr "Kimutatások"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7182,7 +7182,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr ""
msgstr "Értékesítések"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7192,7 +7192,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Sales Team"
msgstr ""
msgstr "Értékesítési csapat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
@@ -7205,7 +7205,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr ""
msgstr "Értékesítő"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -7352,7 +7352,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr ""
msgstr "Sorszám"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
@@ -7467,7 +7467,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr ""
msgstr "Állam/Megye"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
@@ -7502,7 +7502,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr ""
msgstr "Állapotok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
addons/account/i18n/id.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-21 09:46+0000\n"
"PO-Revision-Date: 2015-10-25 00:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -918,7 +918,7 @@ msgstr "Nama Akun."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "Nomor Akun"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
addons/account/i18n/it.po
+7 -7
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-16 13:20+0000\n"
"PO-Revision-Date: 2015-10-27 17:21+0000\n"
"Last-Translator: Luca Tralli\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -91,7 +91,7 @@ msgstr " * Lo stato 'Bozza' è usato per impostare fatture da confermare in segu
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "secondi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -381,29 +381,29 @@ msgstr "<strong>-Il team di Odoo</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
msgstr "<strong>1. Registra fatture in sospeso</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr ""
msgstr "<strong>2. Registra Pagamenti senza controparte</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr ""
msgstr "<strong>Gestione Immobilizzazioni</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
msgstr "<strong>Invio automatico di Documenti:</strong> invia automaticamente le fatture per e-mail o servizio Postale."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr ""
msgstr "<strong>Bilancio :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/ja.po
+41 -41
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 15:36+0000\n"
"PO-Revision-Date: 2015-10-30 09:15+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -119,7 +119,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""
msgstr "%d の取引が自動消込されました。"
#. module: account
#: code:addons/account/models/account.py:528
@@ -149,7 +149,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1つの取引が自動消込されました。"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -174,12 +174,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ""
msgstr ": 総勘定元帳"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""
msgstr ": 試算表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -953,7 +953,7 @@ msgstr "アカウントレポート"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "アカウントレポート階層"
msgstr "勘定科目レポート階層"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -2465,7 +2465,7 @@ msgstr "共通レポート"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "通信"
msgstr "コミュニケーション"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -2615,7 +2615,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure Accounting"
msgstr ""
msgstr "会計設定"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -2709,12 +2709,12 @@ msgstr "国別グループ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr ""
msgstr "取引先の国"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr ""
msgstr "顧客を作成"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2724,7 +2724,7 @@ msgstr "返金を作成"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr ""
msgstr "仕入先を作成"
#. module: account
#. openerp-web
@@ -2748,7 +2748,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:213
#, python-format
msgid "Create invoice/bill"
msgstr ""
msgstr "請求書を作成"
#. module: account
#. openerp-web
@@ -2760,7 +2760,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr ""
msgstr "製品を作成"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3822,19 +3822,19 @@ msgstr "会計年度"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr ""
msgstr "会計年度最終日"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr ""
msgstr "会計年度最終日"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
msgstr ""
msgstr "会計年度最終月"
#. module: account
#: selection:account.operation.template,amount_type:0
@@ -3852,7 +3852,7 @@ msgstr "固定金額"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr ""
msgstr "固定資産"
#. module: account
#: model:ir.model.fields,help:account.field_account_operation_template_amount
@@ -4828,7 +4828,7 @@ msgstr "仕訳帳"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "仕訳帳・取引先"
msgstr "仕訳帳と取引先"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_journal_line
@@ -5565,7 +5565,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "名前："
msgstr "名称:"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -6123,35 +6123,35 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr ""
msgstr "取引先"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr ""
msgstr "取引先"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
msgid "Partner Reference"
msgstr ""
msgstr "取引先参照"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
msgstr ""
msgstr "取引先名"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr ""
msgstr "取引先タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
msgid "Partner's"
msgstr "パートナ"
msgstr "取引先のもの"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -6169,7 +6169,7 @@ msgstr ""
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr ""
msgstr "買掛金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
@@ -7238,12 +7238,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr ""
msgstr "仕訳明細を検索"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr ""
msgstr "仕訳を検索"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7253,12 +7253,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr ""
msgstr "税テンプレートを検索"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr ""
msgstr "税を検索"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -7275,7 +7275,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
#, python-format
msgid "Select Partner"
msgstr ""
msgstr "取引先を選択"
#. module: account
#. openerp-web
@@ -7667,17 +7667,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr ""
msgstr "税テンプレート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr ""
msgstr "税テンプレートリスト"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
msgstr "税テンプレート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
@@ -7842,7 +7842,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "税テンプレート"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -8097,7 +8097,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr ""
msgstr "この請求書の取引先参照"
#. module: account
#: code:addons/account/models/account_payment.py:314
@@ -8961,12 +8961,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr "外注先"
msgstr "仕入先"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
msgstr "ビュー"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -8978,7 +8978,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1161
#, python-format
msgid "Warning!"
msgstr ""
msgstr "警告！"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9044,7 +9044,7 @@ msgstr ""
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "残高があるもの(<>0)"
msgstr "残高が0でないもの"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -9305,7 +9305,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1097
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "取引先を選択してください。"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
addons/account/i18n/ko.po
+12 -12
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-12 06:04+0000\n"
"PO-Revision-Date: 2015-10-30 02:53+0000\n"
"Last-Translator: MinGi KYUNG <moonend@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"MIME-Version: 1.0\n"
@@ -4714,7 +4714,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr ""
msgstr "송장 발행"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -6082,7 +6082,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr ""
msgstr "상위 요소"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -6123,7 +6123,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr ""
msgstr "파트너"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
@@ -6610,7 +6610,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr ""
msgstr "상품"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -7517,7 +7517,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr ""
msgstr "상태"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -7807,7 +7807,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr ""
msgstr "서식"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -8468,7 +8468,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr ""
msgstr "청구하기"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -8504,7 +8504,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr ""
msgstr "합계"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
@@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
msgstr ""
msgstr "총 청구액"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -8667,14 +8667,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr ""
msgstr "단가"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr ""
msgstr "측정 단위"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/mk.po
+217 -217
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl.po
+4 -4
View File
@@ -13,8 +13,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-20 09:42+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"PO-Revision-Date: 2015-10-31 22:19+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3992,7 +3992,7 @@ msgstr "Maak kasbasis belastingregels aan bij het afletteren."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr ""
msgstr "Krijg dynamische financiële rapportages"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4377,7 +4377,7 @@ msgstr "Importeer .qif bestanden"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr ""
msgstr "Importeer in .ofx formaat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/pl.po
+279 -279
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt.po
+36 -36
View File
@@ -12,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 16:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-26 18:03+0000\n"
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -761,12 +761,12 @@ msgstr "Um diário é usado para registar as transacções de todos os dados \nc
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr ""
msgstr "Lista de impostos e suas taxas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and suppler payment terms."
msgstr ""
msgstr "Lista de termos de pagamentos de clientes e fornecedores"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -774,7 +774,7 @@ msgid ""
"A product in Odoo is something you sell or buy \n"
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
msgstr "Um produto em Odoo é algo que você compra ou vende. Podem\nser bens, consumíveis ou serviços. Escolha como quer\ncriar os seus produtos:"
#. module: account
#: code:addons/account/models/account_move.py:685
@@ -844,7 +844,7 @@ msgstr "Relatório de Balancete de Antiguidade de Contas Experimental"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr ""
msgstr "Saldos de Conta"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1371,7 +1371,7 @@ msgstr "All manually created new journal entries are usually in the status 'Unpo
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
msgstr "Todos os lançamentos seleccionados serão validados e publicados. Isso significa que não será capaz de modificá-los depois."
#. module: account
#: code:addons/account/models/account_bank_statement.py:246
@@ -1681,7 +1681,7 @@ msgstr "Auto-detetar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr ""
msgstr "Pagamentos Automáticos"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -1792,7 +1792,7 @@ msgstr "Feeds Bancárias"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr ""
msgstr "Interface Banco - Sync os feeds do banco automaticamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
@@ -1848,7 +1848,7 @@ msgstr "Extratos bancários"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
msgstr ""
msgstr "Sincronização do Banco"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -1935,7 +1935,7 @@ msgstr "Análise de Faturas"
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Bills to pay"
msgstr ""
msgstr "Faturas a Pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2380,7 +2380,7 @@ msgstr "Clique para criar um novo registo de dinheiro."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid "Click to create a reconciliation model."
msgstr ""
msgstr "Clique para criar um modelo de reconciliação."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -3281,7 +3281,7 @@ msgstr "Custos Diretos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr ""
msgstr "Conexão directa ao seu Banco"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -3545,7 +3545,7 @@ msgstr "Permitir Comparação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""
msgstr "Permitir gestão de avisos de pagamentos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3991,7 +3991,7 @@ msgstr "Gerar movimento de impostos base de dinheiro quando se reconcilia movime
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr ""
msgstr "Mapas da contabilidade dinâmicos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4371,7 +4371,7 @@ msgstr "Pagamento imediato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ""
msgstr "Importar ficheiros .qif "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -4722,7 +4722,7 @@ msgstr "Faturação"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr ""
msgstr "Faturação e Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
@@ -5348,14 +5348,14 @@ msgstr "Gira o tempo &amp; contratos relevantes ou assinaturas recorrentes de pr
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
msgstr "Gira os seus gastos com funcionários, desde códigos até pagamentos e relatórios."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
msgstr "Gira os seus imóveis como prédios, máquinas, materiais, carros etc.. e calcule as suas amortizações ao longo do tempo "
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
@@ -5366,7 +5366,7 @@ msgstr "Gestão"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr ""
msgstr "Gerir taxas do banco"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
@@ -6049,7 +6049,7 @@ msgstr "Facturas Vencidas, data de vencimento passou"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr ""
msgstr "Relatórios PDF"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -6887,7 +6887,7 @@ msgstr "Tegisto Manual"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr ""
msgstr "Registar faturas"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -7005,7 +7005,7 @@ msgstr "Registe pagamentos em várias faturas"
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
msgstr ""
msgstr "Registar facturas e pagamentos pendentes pode dar um grande trabalho. Mas pode começar a usar o Odoo para reduzir o trabalho, através de:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7889,7 +7889,7 @@ msgstr "O 'Tipo Interno' é usado para funções disponíveis em diferentes tipo
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
msgstr "O gestor tem acesso total à aplicação mais as operações diversas como salário, activos físicos, ..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8009,7 +8009,7 @@ msgstr "O saldo final está incorrecto!\nO balanço esperado (%s) é diferente d
msgid ""
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr ""
msgstr "A primeira etapa é configurar informações da sua empresa. Esta informação\né, principalmente, para imprimir facturas, alguns relatórios e outros documentos."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -8057,7 +8057,7 @@ msgid ""
"The multi-currency option allows you to send or receive invoices \n"
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
msgstr "A opção multi-moeda permite-lhe enviar ou receber \numa factura em moedas diferentes, a definição de contas\nbancárias noutras moedas e correr relatórios em moeda\nestrangeira."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
@@ -8106,7 +8106,7 @@ msgstr "A referência do parceiro desta factura."
#: code:addons/account/models/account_payment.py:314
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr ""
msgstr "O pagamento não pode ser processado porque existe uma factura neste pagamento que não está aberta!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
@@ -8164,7 +8164,7 @@ msgstr "Não há nenhuma conta definida no diário %s para %s envolvido numa dif
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr ""
msgstr "Não há entradas no movimento contabilístico em estado de rascunho para publicar."
#. module: account
#. openerp-web
@@ -8778,7 +8778,7 @@ msgstr "Use a contabilidade Anglo-Saxónica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
msgstr "Utilize pagamento sepa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
@@ -8793,14 +8793,14 @@ msgstr "Use a contabilidade anglo-saxónica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr ""
msgstr "Utilize deposite em série"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
msgstr "Use em combinação com Contratos para calcular as receitas mensais para Contratos multi-mensais."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -8974,7 +8974,7 @@ msgstr "Vista"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr ""
msgstr "Ver bancos suportados"
#. module: account
#: code:addons/account/models/account_invoice.py:1096
@@ -9028,7 +9028,7 @@ msgstr "Bem-vindo"
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
msgstr "Ao convidar utilizadores, é preciso definir quais as permissões que vão ter. <br/> Isso é feito mediante a função atribuída a cada utilizador."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
@@ -9442,7 +9442,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr ""
msgstr "activar esta funcionalidade"
#. module: account
#. openerp-web
@@ -9625,7 +9625,7 @@ msgstr "fornecedores"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr ""
msgstr "a lista de clientes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -9647,7 +9647,7 @@ msgstr "para reconciliar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr ""
msgstr "para definir o saldo de cada conta"
#. module: account
#. openerp-web
addons/account/i18n/pt_BR.po
+10 -9
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Lucas Renan <lucas.renan@aol.com>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-19 10:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-31 02:44+0000\n"
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1558,7 +1559,7 @@ msgstr "Contas Analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr ""
msgstr "Custos Analíticos"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1806,7 +1807,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#, python-format
msgid "Bank Reconciliation"
msgstr ""
msgstr "Reconciliação bancária"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
@@ -1845,7 +1846,7 @@ msgstr "Extratos Bancários"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
msgstr ""
msgstr "Sincronização Bancária"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -2129,7 +2130,7 @@ msgstr ""
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
msgstr "Não é possivel %s fatura que já está reconciliada, primeiro você deve desconciliar. Você somente poderá fazer um reembolso dessa fatura."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -4210,7 +4211,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -5733,7 +5734,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de ações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -7071,7 +7072,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
msgstr "Relatórios"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
addons/account/i18n/sk.po
+2 -2
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 10:03+0000\n"
"PO-Revision-Date: 2015-10-26 12:35+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -2704,7 +2704,7 @@ msgstr "Krajina"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr ""
msgstr "Skupina krajín"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
addons/account/i18n/sl.po
+5 -5
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@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-22 04:28+0000\n"
"PO-Revision-Date: 2015-10-31 05:29+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -727,7 +727,7 @@ msgstr ""
#: code:addons/account/models/account.py:469
#, python-format
msgid "A bank account can anly belong to one journal."
msgstr ""
msgstr "Bančni račun lahko pripada le enemu dnevniku."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3046,7 +3046,7 @@ msgstr "Kupci"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr ""
msgstr "Nadzorna plošča"
#. module: account
#. openerp-web
@@ -3548,7 +3548,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr ""
msgstr "Konec"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -6442,7 +6442,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr ""
msgstr "Planer"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
addons/account/i18n/sr@latin.po
+657 -656
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addons/account/i18n/sv.po
+2 -2
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-16 09:38+0000\n"
"PO-Revision-Date: 2015-10-31 10:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -1455,7 +1455,7 @@ msgstr "Summa"
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due"
msgstr ""
msgstr "Förfallet Belopp"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
addons/account/i18n/tr.po
+3 -3
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-17 13:25+0000\n"
"PO-Revision-Date: 2015-10-29 21:19+0000\n"
"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -4714,7 +4714,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr ""
msgstr "Faturalama"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -6699,7 +6699,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr ""
msgstr "Satınalma"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
addons/account/i18n/uk.po
+3 -3
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 09:46+0000\n"
"PO-Revision-Date: 2015-10-30 19:06+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -2439,7 +2439,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
msgid "Color Index"
msgstr ""
msgstr "Індекс кольору"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
@@ -4719,7 +4719,7 @@ msgstr "Рахунки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr ""
msgstr "Рахунки та оплата"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
addons/account/i18n/zh_CN.po
+414 -410
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addons/account_analytic_default/i18n/ar.po
+5 -4
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@@ -4,14 +4,15 @@
#
# Translators:
# Ahmed Alshareef <enghmed@gmail.com>, 2015
# Ali zuaby <ali@zuaby.net>, 2015
# hoxhe aits <hoxhe0@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-13 05:47+0000\n"
"Last-Translator: Ahmed Alshareef <enghmed@gmail.com>\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Ali zuaby <ali@zuaby.net>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -107,7 +108,7 @@ msgstr "القيود"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr "سياسة فاتورة المصاريف"
msgstr "سياسة فواتير المصروفات"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -131,7 +132,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "إذا كنت الفاتورة بسعر التكلفة، سيتم اصدار الفواتير حسب تكلفة أمر البيع بناء على البند التحليلي، وإذا كنت الفاتورة بسعر البيع فسيتم استخدام سعر المنتج بدلا من ذلك."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_analytic_default/i18n/cs.po
+10 -9
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@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# xlu <xlu@seznam.cz>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: xlu <xlu@seznam.cz>\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# Analytických pravidel"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -80,17 +81,17 @@ msgstr "Vytvořeno"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Standardní konec tohoto analytického účtu."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Standardní začátek tohoto analytického účtu."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -105,7 +106,7 @@ msgstr "Příspěvky"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Pravidla výdajových faktur"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -202,7 +203,7 @@ msgstr ""
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
msgstr "Vyberte uživatele, který bude používat analytický účet specifikovaný v analytickém standardu."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -217,7 +218,7 @@ msgstr "Počáteční datum"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Převod"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/es_CO.po
+5 -5
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-24 07:22+0000\n"
"PO-Revision-Date: 2015-10-30 00:22+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -106,7 +106,7 @@ msgstr "Entradas"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr "Política de Factura de Gastos"
msgstr "Política de Facturación de Gastos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -130,7 +130,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "Si factura al costo, los gastos serán facturados en la orden de venta al costo de la línea analítica; si factura a precio de venta, se usará el precio del producto."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -173,7 +173,7 @@ msgstr "Plantilla del Producto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea de Pedido de Venta"
msgstr "Línea Orden de Venta"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -197,7 +197,7 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
msgstr "Seleccione un producto que utilizará la cuenta analítica especificada en la analítica por defecto (ej. creando una nueva factura de cliente o una orden de venta, si se selecciona este producto, automáticamente lo tomará como una cuenta analítica)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/it.po
+3 -3
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2015-10-27 17:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr "Data di inizio predefinita per questo conto analitico."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Visualizza Nome"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -217,7 +217,7 @@ msgstr "Data di Inizio"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Trasferimento"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/sr@latin.po
+5 -5
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2015-10-31 17:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -139,17 +139,17 @@ msgstr "Red računa"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
addons/account_analytic_default/i18n/tr.po
+3 -3
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@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-12 12:56+0000\n"
"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
"PO-Revision-Date: 2015-10-31 19:37+0000\n"
"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -131,7 +131,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "Eğer maliyetden faturalandırıyorsanız, gider analiz satırı maliyetindeki satış siparişi üzerinden faturalandırılacaktır; eğer satış fiyatından faturalandırıyorsanız, ürünün satış fiyatı kullanılacaktır."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_asset/i18n/ar.po
+3 -3
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -486,7 +486,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
@@ -1019,7 +1019,7 @@ msgstr "رسائل غير مقروءة"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "عداد الرسائل الغير مقروءة"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/ca.po
+7 -7
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-18 08:02+0000\n"
"PO-Revision-Date: 2015-10-31 21:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -384,7 +384,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Data de l'últim missatge enviat al registre."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -611,7 +611,7 @@ msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si està marcat hi ha missatges nous pendents."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
@@ -724,7 +724,7 @@ msgstr "Missatges"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Historial de missatges i comunicació"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -1014,7 +1014,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Missatges pendents de llegir"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
@@ -1030,12 +1030,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Missatges de la pàgina web"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Historial de comunicacions de la pàgina web"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
addons/account_asset/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-23 14:17+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -486,7 +486,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
addons/account_asset/i18n/es_CO.po
+52 -52
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 07:13+0000\n"
"PO-Revision-Date: 2015-10-30 00:22+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
msgstr ""
msgstr "# de Líneas de Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Asiento Contable"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
@@ -69,7 +69,7 @@ msgstr "Cantidad"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Monto de Líneas de Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -159,7 +159,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Línea de amortización del activo"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
@@ -231,7 +231,7 @@ msgstr "Categoría"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Categoría del activo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -297,7 +297,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Calcular Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -337,7 +337,7 @@ msgstr "Creado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Amortización Acumulada"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -349,12 +349,12 @@ msgstr "Moneda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
msgstr "Actual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr ""
msgstr "Amortización Actual"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -370,7 +370,7 @@ msgstr "Fecha"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Fecha del activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -380,7 +380,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""
msgstr "Fecha de depreciación"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -417,67 +417,67 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Account"
msgstr ""
msgstr "Cuenta de Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""
msgstr "Tabla de Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
msgid "Depreciation Date"
msgstr ""
msgstr "Fecha de Depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
msgstr ""
msgstr "Asiento de Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Información de Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Lines"
msgstr ""
msgstr "Líneas de Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr ""
msgstr "Método de Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Mes de Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
msgid "Depreciation Name"
msgstr ""
msgstr "Nombre de Amortización"
#. module: account_asset
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Tabla de amortización modificada"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Entrada de amortización asentada"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -505,7 +505,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Documento cerrado."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -534,7 +534,7 @@ msgstr "Entradas"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Cada"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -664,19 +664,19 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Elementos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
msgstr ""
msgstr "Libro"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:376
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr ""
msgstr "Asientos del Libro"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
@@ -715,7 +715,7 @@ msgstr "Actualizado"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "Lineal"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_ids
@@ -730,19 +730,19 @@ msgstr "Mensajes e historial de comunicación"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
msgstr "Modificar"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify Asset"
msgstr ""
msgstr "Modificar Activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Modificar Amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -757,7 +757,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
msgid "Next Period Depreciation"
msgstr ""
msgstr "Amortización del Siguiente Periodo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -776,7 +776,7 @@ msgstr "Número de Acciones"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
msgid "Number of Depreciations"
msgstr ""
msgstr "Número de Amortizaciones"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -786,7 +786,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de Meses en un Periodo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
@@ -811,22 +811,22 @@ msgstr "Asociado"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
msgid "Period Length"
msgstr ""
msgstr "Longitud del Periodo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr ""
msgstr "Periodicidad"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Líneas de Amortización Asentadas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr ""
msgstr "Publicar Asientos del Libro"
#. module: account_asset
#. openerp-web
@@ -836,17 +836,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr ""
msgstr "Contabilizado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
msgstr ""
msgstr "Monto Asentado"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
msgstr "Líneas de amortización asentadas"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -865,7 +865,7 @@ msgstr ""
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
msgstr "Prorata temporis sólo se puede aplicar para el método de tiempo \"número de amortizaciones\""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -885,7 +885,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
msgstr ""
msgstr "Razón"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
@@ -905,7 +905,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr ""
msgstr "Valor Residual"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -936,7 +936,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Vender o Disponer"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -956,7 +956,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
msgid "State of Asset"
msgstr ""
msgstr "Estado del Activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -1068,7 +1068,7 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "No puede eliminar asientos de amortización asentados."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
@@ -1079,17 +1079,17 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "ej. Computadores"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "ej. Portátil iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/es_MX.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-20 19:48+0000\n"
"PO-Revision-Date: 2015-10-31 03:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -621,7 +621,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Income Account"
msgstr ""
msgstr "Ingreso de la cuenta"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
addons/account_asset/i18n/hr.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-20 21:29+0000\n"
"PO-Revision-Date: 2015-10-29 13:34+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -397,7 +397,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Vrsta odgođenog prihoda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
addons/account_asset/i18n/mk.po
+29 -28
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-22 12:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-30 13:39+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr " (копирај)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr ""
msgstr "# Внесови на средства"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -36,12 +37,12 @@ msgstr "# на ставки за амортизација"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "# од внесовите на рата"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Датум на сметка"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -73,7 +74,7 @@ msgstr "Износ на ставките за амортизација"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Износ од ставките на рата"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,7 +113,7 @@ msgstr "Изменување на времетраењето на средств
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "Краен датум на средства"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -127,19 +128,19 @@ msgstr "Име на средство"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "Почетен датум на средства"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
msgid "Asset Type"
msgstr ""
msgstr "Тип на средства"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr ""
msgstr "Типови на средства"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +154,7 @@ msgstr "Категорија на средство"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Креирани средства"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -164,12 +165,12 @@ msgstr "Ставка за амортизација на средство"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Средства продадени или отфрлени. Сметководствен внес има потреба од валидација."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Прифаќање на средства/приход"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +193,7 @@ msgstr "Анализа на средства"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Средства и приходи"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -230,7 +231,7 @@ msgstr "Категорија"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Категорија на средства"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -262,7 +263,7 @@ msgstr "Изберете метод што ќе го користите за п
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
msgstr "Одберете го периодот кој што сакате автоматски да ги објавува ставките на амортизација од тековни средства"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -296,7 +297,7 @@ msgstr "Пресметај средство"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Пресметај амортизација"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +314,7 @@ msgstr "Креирани движења на средство"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Креирани движења на приход"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +337,7 @@ msgstr "Креирано на"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Насобрана/кумулативна амортизација"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -369,7 +370,7 @@ msgstr "Датум"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Датум на средство"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,17 +390,17 @@ msgstr "Датум на испраќање на последната порак
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Сметка на одложен приход"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Тип на одложен приход"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Одложени приходи"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -443,7 +444,7 @@ msgstr "Внес за амортизација"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Информации на амортизација"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -459,7 +460,7 @@ msgstr "Метод на амортизација"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Месец на амортизација"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -470,13 +471,13 @@ msgstr "Име на амортизација"
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Одбор за амортизација е модифициран"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Ставка на амортизација е објавена."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -1025,7 +1026,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Добавувачи"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
addons/account_asset/i18n/pt_BR.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-19 10:28+0000\n"
"PO-Revision-Date: 2015-10-31 02:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -616,7 +616,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -766,7 +766,7 @@ msgstr "Observação"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de ações"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
addons/account_asset/i18n/sr@latin.po
+24 -24
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-10-31 17:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Sadrzaj Naloga"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Potrebna akcija"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -384,7 +384,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Datum zadnje poslate poruke na slog."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -416,7 +416,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Zastarjevanje"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -486,7 +486,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
@@ -543,17 +543,17 @@ msgstr "Prošireni filteri..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Pratioci"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Pratioci (kanali)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Pratioci (partneri)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -611,12 +611,12 @@ msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -653,7 +653,7 @@ msgstr "Red računa"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Je pratioc"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -663,7 +663,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Stavke"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -675,12 +675,12 @@ msgstr "Dnevnik"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr ""
msgstr "Nalozi za knjiženje"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Datum zadnje poruke"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
@@ -690,7 +690,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -699,7 +699,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -708,7 +708,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -724,7 +724,7 @@ msgstr "Poruke"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Poruke i istorija komunikacije"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -766,7 +766,7 @@ msgstr "Napomena"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Broj akcija"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -790,12 +790,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Broj poruka koje zahtjevaju akciju"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Broj nepročitanih poruka"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -825,7 +825,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr ""
msgstr "Potvrdi nalog"
#. module: account_asset
#. openerp-web
@@ -1019,13 +1019,13 @@ msgstr "Nepročitane poruke"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Brojač nepročitanih poruka"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Dobavljač"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
addons/account_bank_statement_import/i18n/ar.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-13 05:52+0000\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -194,7 +194,7 @@ msgstr "الحساب المدين الافتراضي"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
addons/account_bank_statement_import/i18n/cs.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -194,7 +194,7 @@ msgstr "Výchozí debetní účet"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -248,7 +248,7 @@ msgstr "Importovat"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importovat bankovní výpis"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
addons/account_bank_statement_import/i18n/es_CO.po
+40 -39
View File
@@ -3,12 +3,13 @@
# * account_bank_statement_import
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-23 20:27+0000\n"
"PO-Revision-Date: 2015-10-30 00:30+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -21,18 +22,18 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d transacciones ya habían sido importadas y fueron ignoradas."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 transacción ya había sido importada y fue ignorada."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "Las transacciones de una cuenta bancaria sólo pueden ser importadas una vez!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -42,23 +43,23 @@ msgstr "Número de Cuenta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Tipos de Cuenta Permitidos"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Cuentas Permitidas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
msgstr "Permitir Cancelación de Asientos"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Elementos ya importados"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
@@ -75,12 +76,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr ""
msgstr "Banco"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "Cuenta Bancaria"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
@@ -90,17 +91,17 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Nombre del Extracto Bancario"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr ""
msgstr "Archivo de Extracto Bancario"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Línea de Extracto Bancario"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -133,7 +134,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Escoja un archivo a importar..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -143,7 +144,7 @@ msgstr "Compañía"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Compañía relacionada a este libro"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -173,7 +174,7 @@ msgstr "Moneda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Métodos de Débito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -201,7 +202,7 @@ msgstr "Nombre Público"
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
msgstr "Mostrar esta cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -225,7 +226,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "Línea de Factura Grupal"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -243,12 +244,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr ""
msgstr "Importar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importar Extracto Bancario"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -263,12 +264,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr ""
msgstr "ID Importación"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "Importar Extracto"
#. 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
@@ -283,24 +284,24 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Libro"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Creación de Libro"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
msgstr "Nombre del Libro"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal id"
msgstr ""
msgstr "ID Libro"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -312,12 +313,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
msgstr "Panel Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
msgstr "Panel gráfico Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -340,7 +341,7 @@ msgstr "Actualizado"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
msgstr "Cuenta de Pérdidas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -362,7 +363,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "No se encontró una moneda que coincida con '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -372,12 +373,12 @@ msgstr "Aceptar"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
msgstr "Métodos de Pago"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr ""
msgstr "Cuenta de Utilidades"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -407,17 +408,17 @@ msgstr "Secuencia"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Código Corto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Mostrar en el Pie de las Facturas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Mostrar el libro en el panel"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -486,7 +487,7 @@ msgstr "Tipo"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Usada para ordenar los Libros en el panel"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -505,15 +506,15 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Ya sea que este libro debe ser mostrado en el panel o no"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
#, python-format
msgid "You have already imported that file."
msgstr ""
msgstr "Usted ya importó ese archivo."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_Import"
addons/account_bank_statement_import/i18n/es_MX.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-20 19:48+0000\n"
"PO-Revision-Date: 2015-10-31 14:08+0000\n"
"Last-Translator: Israel Rodriguez <isezcomputacion@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -446,7 +446,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "El tipo de moneda empleado para realizar el estatuto"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
addons/account_bank_statement_import/i18n/id.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-21 09:46+0000\n"
"PO-Revision-Date: 2015-10-25 00:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "Nomor Akun"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
addons/account_bank_statement_import/i18n/it.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_bank_statement_import
#
# Translators:
# Luca Tralli, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-28 13:38+0000\n"
"Last-Translator: Luca Tralli\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d transazioni ignorate perchè già importate in precedenza "
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -194,7 +195,7 @@ msgstr "Conto predefinito di debito"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""
msgstr "Visualizza Nome"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
addons/account_bank_statement_import/i18n/ka.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-13 13:27+0000\n"
"PO-Revision-Date: 2015-10-30 13:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
"MIME-Version: 1.0\n"
@@ -367,7 +367,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
msgstr "კარგი"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
addons/account_bank_statement_import/i18n/mk.po
+10 -10
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-22 12:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-30 13:40+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -121,7 +121,7 @@ msgstr ""
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
msgstr "Чекирајте го ова поле доколку не сакате да ја користите истата секвенца за фактури и поврати направени од овој дневник."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -348,7 +348,7 @@ msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Начини на плаќање за собирање на парични средства. Odoo модулите нудат разновидни плаќачко раководни опции, но секогаш можете да го користите 'рачниот' плаќачки метод со цел да управувате со плаќања надвор од софтверот."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -356,7 +356,7 @@ msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Начини на плаќање за собирање на парични средства. Odoo модулите нудат разновидни плаќачко раководни опции, но секогаш можете да го користите 'рачниот' плаќачки метод со цел да управувате со плаќања надвор од софтверот."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
@@ -382,7 +382,7 @@ msgstr "Сметка Добивка"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Внес за секвенца на поврат"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -392,7 +392,7 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
msgstr "Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови генерирани за нови фискални години."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -407,7 +407,7 @@ msgstr "Секвенца"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Кратка шифра"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -417,7 +417,7 @@ msgstr "Прикажи на дното\"Footer\" на фактурата"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Прикажи дневник на работна табла"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -464,7 +464,7 @@ msgstr "Ова поле содржи информација поврзана с
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
msgstr "Ова поле содржи информација поврзана со нумерирањето на внесовите на овој дневник."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
addons/account_bank_statement_import/i18n/pl.po
+9 -9
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-20 08:27+0000\n"
"PO-Revision-Date: 2015-10-31 13:27+0000\n"
"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -174,7 +174,7 @@ msgstr "Waluta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Metody płatności"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -313,7 +313,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
msgstr "Tablica Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
@@ -349,7 +349,7 @@ msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Sposób płatności lub otrzymywania środków pieniężnych. Moduły Odoo oferują różne ułatwienia w zakresie zarządzania płatnościami, ale zawsze możesz użyć \"Ręcznej\" metody płatności w celu zarządzania nimi poza bez względu na oprogramowanie."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -357,7 +357,7 @@ msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "Sposób płatności lub wysyłania środków pieniężnych. Moduły Odoo oferują różne ułatwienia w zakresie zarządzania płatnościami, ale zawsze możesz użyć \"Ręcznej\" metody płatności w celu zarządzania nimi bez względu na oprogramowanie."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
@@ -393,7 +393,7 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedaży. Wybierz Zakup dla dziennika faktur zakupu. Wybierz Bank dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych operacji. Wybierz Sytuacja otwarcia/zamknięcia dla zapisów wygenerowanych dla nowego roku obrotowego."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -408,7 +408,7 @@ msgstr "Numeracja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Krótki kod"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -418,7 +418,7 @@ msgstr "Pokaż w stopce faktur"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Pokaż dziennik na tablicy"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -451,7 +451,7 @@ msgstr "Waluta zastosowana do wprowadzenia wyciągu"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
msgstr "Zapisy księgowwe dla tego dziennika będą nazwane używając tego prefiksu."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
addons/account_bank_statement_import/i18n/sr@latin.po
+12 -12
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:48+0000\n"
"PO-Revision-Date: 2015-10-31 17:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -42,12 +42,12 @@ msgstr "Broj računa"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Dozvoljeni tipovi konta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Dozvoljena konta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -143,7 +143,7 @@ msgstr "Preduzeće"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Preduzeće na koje se odnosi dnevnik"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -178,7 +178,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Posebni brojevni krug za povrate"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -194,7 +194,7 @@ msgstr "Osnovni dugovni konto"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -225,7 +225,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "Grupiši stavke fakture"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -323,24 +323,24 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
msgstr "Konto gubitka"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -372,7 +372,7 @@ msgstr "U redu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
msgstr "Metodi plaćanja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
addons/account_bank_statement_import/i18n/zh_CN.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-23 05:50+0000\n"
"PO-Revision-Date: 2015-10-26 09:31+0000\n"
"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -349,7 +349,7 @@ msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方式管理付款"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -357,7 +357,7 @@ msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
msgstr "意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方式管理付款"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
addons/account_budget/i18n/ar.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -281,7 +281,7 @@ msgstr "الوصف"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -583,7 +583,7 @@ msgstr "رسائل غير مقروءة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "عداد الرسائل الغير مقروءة"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/ca.po
+7 -7
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-18 08:02+0000\n"
"PO-Revision-Date: 2015-10-31 21:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -260,7 +260,7 @@ msgstr "Creat el"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Data de l'últim missatge enviat al registre."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -346,7 +346,7 @@ msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si està marcat hi ha missatges nous pendents."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
@@ -407,7 +407,7 @@ msgstr "Missatges"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Historial de missatges i comunicació"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -578,7 +578,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Missatges pendents de llegir"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
@@ -593,12 +593,12 @@ msgstr "Validat"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Missatges de la pàgina web"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Historial de comunicacions de la pàgina web"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
addons/account_budget/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -281,7 +281,7 @@ msgstr "Popis"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/es_CO.po
+49 -49
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-24 07:13+0000\n"
"PO-Revision-Date: 2015-10-31 04:07+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -22,46 +22,46 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "<strong>Análisis desde:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Análisis desde</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Cuenta Analítica</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Presupuesto:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Moneda:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Moneda</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Impreso el:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Total:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -97,7 +97,7 @@ msgstr "Cuentas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Logro"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -113,7 +113,7 @@ msgstr "Cuenta Analítica"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr ""
msgstr "Presupuesto Analítico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -130,18 +130,18 @@ msgstr "Aprobar"
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "Presupuesto"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Elemento de Presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Línea de Presupuesto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -152,13 +152,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
msgstr "Líneas de Presupuesto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Nombre del Presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -167,13 +167,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
msgstr "Posición Presupuestaria"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Posiciones Presupuestarias"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -184,7 +184,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
msgstr "Presupuestos"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -207,7 +207,7 @@ msgstr "Cancelar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Cancelar Presupuesto"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -217,7 +217,7 @@ msgstr "Cancelado(a)"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Clic para crear un nuevo presupuesto."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -299,7 +299,7 @@ msgstr "Borrador"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Presupuestos en Borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -313,7 +313,7 @@ msgstr "Fecha Final"
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr ""
msgstr "Fin del periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
@@ -433,32 +433,32 @@ msgstr "Número de mensajes no leidos"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
msgstr "Fecha de Pago"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr ""
msgstr "Porc(%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "Período"
msgstr "Periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr ""
msgstr "Monto Previsto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr ""
msgstr "Mnt Previsto"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -466,13 +466,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
msgstr "Monto Práctico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr ""
msgstr "Mnt Práctico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -487,17 +487,17 @@ msgstr "Imprimir"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr ""
msgstr "Imprimir Presupuestos"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Imprimir Resumen"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
msgstr "Cambiar a Borrador"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -510,7 +510,7 @@ msgstr "Responsable"
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Select Dates Period"
msgstr ""
msgstr "Seleccione las Fechas del Periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -524,7 +524,7 @@ msgstr "Fecha de Inicio"
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
msgid "Start of period"
msgstr ""
msgstr "Inicio del periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
@@ -535,46 +535,46 @@ msgstr "Estado"
#: code:addons/account_budget/account_budget.py:104
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "El Presupuesto '%s' no tiene cuentas!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Este asistente es utilizado para imprimir el presupuesto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Este asistente es utilizado para imprimir el resumen de los presupuestos"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "A Aprobar"
msgstr "Por Aprobar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Presupuestos por Aprobar"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
@@ -589,7 +589,7 @@ msgstr "Contador de Mensajes no Leídos"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Validado"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
@@ -604,26 +604,26 @@ msgstr "Historial de comunicación del sitio Web"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "at"
msgstr ""
msgstr "en"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
msgid "report.account_budget.report_analyticaccountbudget"
msgstr ""
msgstr "report.account_budget.report_analyticaccountbudget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
msgid "report.account_budget.report_budget"
msgstr ""
msgstr "report.account_budget.report_budget"
#. module: account_budget
#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
msgid "report.account_budget.report_crossoveredbudget"
msgstr ""
msgstr "report.account_budget.report_crossoveredbudget"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "to"
msgstr ""
msgstr "a"
addons/account_budget/i18n/pt_BR.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-12 04:08+0000\n"
"PO-Revision-Date: 2015-10-31 02:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -351,7 +351,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
@@ -417,7 +417,7 @@ msgstr "Nome"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de ações"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
addons/account_budget/i18n/sk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-10-13 19:36+0000\n"
"PO-Revision-Date: 2015-10-26 12:30+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -60,7 +60,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Spolu:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
addons/account_budget/i18n/sr@latin.po
+55 -54
View File
@@ -3,13 +3,14 @@
# * account_budget
#
# Translators:
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-31 17:26+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,46 +22,46 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Analysis from:</strong>"
msgstr ""
msgstr "<strong>Analiza od:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analysis from</strong>"
msgstr ""
msgstr "<strong>Analiza od</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Analytic Account</strong>"
msgstr ""
msgstr "<strong>Analitički konto</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Budget:</strong>"
msgstr ""
msgstr "<strong>Budžet:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Currency:</strong>"
msgstr ""
msgstr "<strong>Valuta:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "<strong>Currency</strong>"
msgstr ""
msgstr "<strong>Valuta</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "<strong>Printed at:</strong>"
msgstr ""
msgstr "<strong>Štampano dana:</strong>"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "<strong>Total:</strong>"
msgstr ""
msgstr "<strong>Ukupno:</strong>"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -74,12 +75,12 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossovered report"
msgstr ""
msgstr "Izveštaj unakrsnog naloga budžeta"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossovered summary report"
msgstr ""
msgstr "Izveštaj rezimea budžeta za unakrsni konto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -91,17 +92,17 @@ msgstr "Izveštaj budžeta za nalog analitičkog konta"
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr "Nalozi"
msgstr "Konta"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Uspjesi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Potrebna akcija"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -112,7 +113,7 @@ msgstr "Analitički konto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr ""
msgstr "Analitički budžet"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -135,7 +136,7 @@ msgstr "Budžet"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Stavke budžeta"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -157,7 +158,7 @@ msgstr "Budžetske linije"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Naziv budžeta"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -201,22 +202,22 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Cancel"
msgstr "Otkaži"
msgstr "Poništi"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Poništi budžet"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Otkazano"
msgstr "Poništeno"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Klikni da kreiraš novi budžet."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -255,12 +256,12 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Kreiran"
msgstr "Kreiran dana"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Datum zadnje poslate poruke na slog."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -281,7 +282,7 @@ msgstr "Opis"
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -293,18 +294,18 @@ msgstr "Završeno"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr "Priprema"
msgstr "U nacrtu"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Budžeti u nacrtu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
msgstr "Završni Datum"
msgstr "Završni datum"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
@@ -312,22 +313,22 @@ msgstr "Završni Datum"
#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
msgid "End of period"
msgstr "Završetak perioda"
msgstr "Kraj perioda"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Pratioci"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Pratioci (kanali)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Pratioci (partneri)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -346,22 +347,22 @@ msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Je pratioc"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Datum zadnje poruke"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
@@ -375,7 +376,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -386,7 +387,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
@@ -397,7 +398,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids
@@ -407,27 +408,27 @@ msgstr "Poruke"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Poruke i istorija komunikacije"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
msgstr "Ime:"
msgstr "Naziv"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Broj akcija"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Broj poruka koje zahtjevaju akciju"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Broj nepročitanih poruka"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -439,7 +440,7 @@ msgstr "Datum plaćanja"
#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "Proc(%)"
msgstr "Procenat(%)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -457,7 +458,7 @@ msgstr "Planirani iznos"
#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Planirana Zarada"
msgstr "Planirana zarada"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -486,17 +487,17 @@ msgstr "Štampaj"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
msgid "Print Budgets"
msgstr "Ištampaj Budžete"
msgstr "Štampaj budžete"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Ištampaj rezime"
msgstr "Štampaj rezime"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "Posalji 'U Pripremu'"
msgstr "Vrati u izradu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -534,7 +535,7 @@ msgstr "Status"
#: code:addons/account_budget/account_budget.py:104
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Budžet '%s' ne posjeduje konta!"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -563,17 +564,17 @@ msgstr "Ovaj wizard se upotrebljava za štampanje budžeta"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "Ovaj wizard se upotrebljava za štampanje rezimee budžeta"
msgstr "Ovaj wizard se upotrebljava za štampanje rezimea budžeta"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "Dozvoliti"
msgstr "Čeka odobrenje"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Budžeti koji čekaju odobrenje"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
@@ -583,7 +584,7 @@ msgstr "Nepročitane poruke"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Brojač nepročitanih poruka"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_cancel/i18n/es_CO.po
+7 -6
View File
@@ -3,13 +3,14 @@
# * account_cancel
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-24 06:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-30 22:54+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr "Extracto Bancario"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Línea de Extracto Bancario"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
@@ -37,15 +38,15 @@ msgstr "Cancelar"
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
msgstr "Cancelar Factura"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "Por favor establezca el extracto bancario como Nuevo antes de cancelar."
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Cambiar a Nuevo"
addons/account_cancel/i18n/ja.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_cancel
#
# Translators:
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-25 10:04+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,9 +44,9 @@ msgstr "請求書取消"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "取消前に銀行取引明細書を新規に設定してください。"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "新規にリセット"
addons/account_cancel/i18n/sr@latin.po
+8 -7
View File
@@ -3,13 +3,14 @@
# * account_cancel
#
# Translators:
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-31 16:14+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,18 +21,18 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvestaj Banke"
msgstr "Bankovni izvod"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "red Izvestaja Banke"
msgstr "Stavka izvoda"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Otkaži"
msgstr "Poništi"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -43,9 +44,9 @@ msgstr "Storniraj račun"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
msgstr "Molimo označite bankovni izvod kao \"Novi\" prije poništavanja"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Označi kao \"Novi\""
addons/account_check_printing/i18n/ar.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-12 22:29+0000\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "أنشئ في"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
addons/account_check_printing/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Vytvořeno"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
addons/account_check_printing/i18n/es_CO.po
+23 -22
View File
@@ -3,12 +3,13 @@
# * account_check_printing
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-24 06:55+0000\n"
"PO-Revision-Date: 2015-10-31 18:49+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -28,7 +29,7 @@ msgstr ""
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
msgstr ""
msgstr " y %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
@@ -40,7 +41,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Monto en Palabras"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,17 +52,17 @@ msgstr "Cancelar"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr ""
msgstr "Número de Cheque"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Impresión de Cheques"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Secuencia del Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -78,28 +79,28 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Cheque a imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Cheques A Imprimir"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Secuencia de numeración de los cheques."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Cheques a Imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Cheques a imprimir"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -127,12 +128,12 @@ msgstr "ID"
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
msgstr "Para poder imprimir varios cheques de una, deben pertenecer al mismo libro bancario."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Libro"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
@@ -154,13 +155,13 @@ msgstr "Actualizado"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Numeración Manual"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "N° del Próximo Cheque"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -198,12 +199,12 @@ msgstr "Imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Imprimir Cheque"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Imprimir Cheques"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
@@ -211,24 +212,24 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Imprimir Cheques Pre-numerados"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Registrar pagos en varias facturas"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Número de secuencia del próximo cheque impreso."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
msgstr "catacterística técnica usada para saber si la impresión de cheques estaba habilitada como método de pago."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
@@ -263,7 +264,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Desmarcar Enviados"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_check_printing/i18n/pl.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-10-08 13:47+0000\n"
"PO-Revision-Date: 2015-10-31 11:32+0000\n"
"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -216,7 +216,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Rejestruj płatności za kilka faktur"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
addons/account_check_printing/i18n/sr@latin.po
+6 -6
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"PO-Revision-Date: 2015-10-31 17:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Kreiran"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -137,17 +137,17 @@ msgstr "Dnevnik"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -216,7 +216,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Registruj plaćanja za više faktura"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
addons/account_tax_cash_basis/i18n/es_CO.po
+5 -4
View File
@@ -3,12 +3,13 @@
# * account_tax_cash_basis
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-10-07 20:31+0000\n"
"PO-Revision-Date: 2015-10-25 08:48+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +21,7 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Asiento Contable"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
@@ -35,7 +36,7 @@ msgstr "Compañías"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
msgstr "Conciliación Parcial"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
@@ -89,4 +90,4 @@ msgstr ""
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
msgid "account.config.settings"
msgstr "contabilidad.configuracion.parametros"
msgstr "account.config.settings"
addons/account_tax_cash_basis/i18n/es_MX.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:39+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"PO-Revision-Date: 2015-10-31 13:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "Compañías"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""
msgstr "Conciliación Parcial"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
addons/account_tax_python/i18n/es_MX.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"PO-Revision-Date: 2015-10-31 04:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -85,4 +85,4 @@ msgstr "Impuesto"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Plantillas para impuestos"
addons/account_tax_python/i18n/ja.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:04+0000\n"
"PO-Revision-Date: 2015-10-25 10:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -85,4 +85,4 @@ msgstr "税金"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "税テンプレート"
addons/account_test/i18n/ar.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-12 22:29+0000\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "الوصف"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "Popis"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/es_CO.po
+15 -14
View File
@@ -3,12 +3,13 @@
# * account_test
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-23 20:50+0000\n"
"PO-Revision-Date: 2015-10-28 20:31+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -22,24 +23,24 @@ msgstr ""
msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
msgstr "<br/>\n<strong>Descripción:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Nombre:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
msgstr "Pruebas Contables"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
msgstr "Pruebas de contabilidad en"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -61,7 +62,7 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
msgstr "Verificar que las facturas pagadas/conciliadas no están en estado 'Abierto'"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -141,7 +142,7 @@ msgstr "Nombre Público"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
msgstr "Expresión"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
@@ -173,7 +174,7 @@ msgstr "Código Python"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
msgid "Python code"
msgstr ""
msgstr "Código Python"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
@@ -214,31 +215,31 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
msgstr ""
msgstr "Descripción de la Prueba"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
msgstr ""
msgstr "Nombre de la Prueba"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "Pruebas"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:49
#, python-format
msgid "The test was passed successfully"
msgstr ""
msgstr "La prueba fue realizada satisfactoriamente"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest"
addons/account_test/i18n/sr@latin.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:05+0000\n"
"PO-Revision-Date: 2015-10-31 16:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "Opis"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -153,17 +153,17 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
addons/account_test/i18n/uk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-14 10:39+0000\n"
"PO-Revision-Date: 2015-10-30 19:06+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -141,7 +141,7 @@ msgstr "Показати ім'я"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
msgstr "Вираз"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
addons/account_voucher/i18n/ar.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -161,7 +161,7 @@ msgstr "الوصف"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -550,7 +550,7 @@ msgstr "رسائل غير مقروءة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "عداد الرسائل الغير مقروءة"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/ca.po
+7 -7
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-18 08:02+0000\n"
"PO-Revision-Date: 2015-10-31 21:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -150,7 +150,7 @@ msgstr "Data"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Data de l'últim missatge enviat al registre."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
@@ -224,7 +224,7 @@ msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si està marcat hi ha missatges nous pendents."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
@@ -298,7 +298,7 @@ msgstr "Missatges"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Historial de missatges i comunicació"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -545,7 +545,7 @@ msgstr "Preu un."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Missatges pendents de llegir"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
@@ -610,12 +610,12 @@ msgstr "Comprovants"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Missatges de la pàgina web"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Historial de comunicacions de la pàgina web"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
addons/account_voucher/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -161,7 +161,7 @@ msgstr "Popis"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_voucher
#: selection:account.voucher,state:0
addons/account_voucher/i18n/es_CO.po
+49 -49
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 07:13+0000\n"
"PO-Revision-Date: 2015-10-31 04:07+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -41,7 +41,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Comprobantes Contables"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
@@ -62,22 +62,22 @@ msgstr "Cuenta Analítica"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Está seguro/a que quiere cancelar este recibo?"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr ""
msgstr "Fecha de la Cuenta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr ""
msgstr "Información de la Cuenta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr ""
msgstr "Referencia de la Cuenta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -87,7 +87,7 @@ msgstr "Cancelar"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Cancelar Recibo"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -98,17 +98,17 @@ msgstr "Cancelado(a)"
#: code:addons/account_voucher/account_voucher.py:144
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
msgstr "Clic para crear un recibo de venta."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
msgstr "Clic para registrar un recibo de compra."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -177,17 +177,17 @@ msgstr "Borrador"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr ""
msgstr "Comprobantes en Borrador"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
msgstr ""
msgstr "Fecha de Vencimiento"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Fecha efectiva para los asientos contables"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
@@ -207,7 +207,7 @@ msgstr "Seguidores (Asociados)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "Da la secuencia de esta línea cuando se visualiza en el comprobante."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -236,7 +236,7 @@ msgstr "Si está marcado, los nuevos mensajes requerirán su atención."
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "En caso que tengamos un problema de redondeo en el impuesto, use este campo para corregirlo "
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -255,18 +255,18 @@ msgstr "Es Seguidor"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
msgstr "Libro"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr ""
msgstr "Asiento del Libro"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr ""
msgstr "Elementos del Libro"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
@@ -309,7 +309,7 @@ msgstr "Notas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
msgstr ""
msgstr "Número"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
@@ -329,12 +329,12 @@ msgstr "Número de mensajes no leidos"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr ""
msgstr "Sólo para impuestos excluídos del precio"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "Abrir Menú de Facturación"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -350,12 +350,12 @@ msgstr "Asociado"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Pagar Directamente"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Pagar Luego"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -365,19 +365,19 @@ msgstr "Pago"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr ""
msgstr "Referencia del Pago"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:180
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Por favor active la secuencia del libro seleccionado!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:183
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Por favor defina una secuencia en el libro."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -385,19 +385,19 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr ""
msgstr "Contabilizado"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr ""
msgstr "Comprobantes Asentados"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
@@ -412,18 +412,18 @@ msgstr "Compra"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr ""
msgstr "Recibo de Compra"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "Recibos de Compra"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
msgstr "Comprobante de Compra"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -433,7 +433,7 @@ msgstr "Cantidad"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr ""
msgstr "Venta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -443,20 +443,20 @@ msgstr "Información de Ventas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr ""
msgstr "Recibo de Ventas"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "Recibos de Ventas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr ""
msgstr "Buscar Comprobantes"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
@@ -480,7 +480,7 @@ msgstr "Estado"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Cambio de Estado"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
@@ -495,32 +495,32 @@ msgstr "Impuesto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr ""
msgstr "Monto del impuesto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr ""
msgstr "Corrección de impuestos"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "El Comprobante ha sido totalmente pagado"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "La referencia del asociado a este documento."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr ""
msgstr "Por Revisar"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
@@ -569,7 +569,7 @@ msgstr "Proveedor"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "Comprobante del Proveedor"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:28
@@ -579,7 +579,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr ""
msgstr "Comprobante"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -596,12 +596,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr ""
msgstr "Líneas de Comprobante"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr ""
msgstr "Estadísticas de Comprobantes"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -623,14 +623,14 @@ msgstr "Historial de comunicación del sitio web"
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
msgstr "Cuando el recibo de compra es confirmado, usted puede\nregistrar el pago de proveedor relacionado a este recibo de compra."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
msgstr "Cuando el recibo de venta es confirmado, usted puede registrar\nel pago de cliente relacionado a este recibo de venta."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:345
addons/account_voucher/i18n/es_MX.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-20 19:48+0000\n"
"PO-Revision-Date: 2015-10-31 04:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -635,4 +635,4 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:345
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "¡Debe seleccionar un asociado inicialmente!"
addons/account_voucher/i18n/ja.po
+3 -3
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-22 12:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-25 09:50+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -635,4 +635,4 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:345
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "取引先を選択してください。"
addons/account_voucher/i18n/mk.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-22 12:10+0000\n"
"PO-Revision-Date: 2015-10-30 13:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "Сметка"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Датум на сметка"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -563,7 +563,7 @@ msgstr "Потврди"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Добавувачи"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/account_voucher/i18n/pt.po
+3 -3
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-21 12:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-28 10:33+0000\n"
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +25,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
msgstr " * O estado 'Rascunho' é usado quando um utilizador está a criar um novo e não confirmado Pagamento. \n* O estado 'Publicado' é usado quando o utilizador cria Pagamentos, um número do pagamento é gerado e pagamentos são criadas em contas.\n* O estado \"Cancelado\" é usado quando o utilizador cacela o pagamento."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
addons/account_voucher/i18n/pt_BR.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-19 10:28+0000\n"
"PO-Revision-Date: 2015-10-31 02:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -229,7 +229,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -313,7 +313,7 @@ msgstr "Número"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de ações"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
addons/account_voucher/i18n/sk.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * account_voucher
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 10:03+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2015-10-28 11:06+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
msgstr "* Status \"Návrh\" sa používa, keď používateľ kóduje nový a nepotvrdený poukaz.\n\n* \"Pro-forma\" status sa používa, keď poukaz nemá číslo poukážky.\n\n* Status \"Uverejnené\" sa používa, keď používateľ vytvorí poukážku, číslo poukážky je vygenerované a položky poukážky sú vytvorené v účte.\n\n * Status \"Zrušené\" sa používa keď užívateľ zruší poukážku."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -359,7 +360,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
msgstr ""
msgstr "Platba"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
addons/account_voucher/i18n/sr@latin.po
+22 -22
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
"PO-Revision-Date: 2015-10-31 17:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr "Knjigovodstvo Vaucera"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Potrebna akcija"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -150,7 +150,7 @@ msgstr "Datum"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Datum zadnje poslate poruke na slog."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
@@ -161,7 +161,7 @@ msgstr "Opis"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -191,17 +191,17 @@ msgstr "Efektivni datum za sadrzaj racuna"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Pratioci"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Pratioci (kanali)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Pratioci (partneri)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -224,12 +224,12 @@ msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -246,7 +246,7 @@ msgstr "Interne Beleske"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Je pratioc"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -270,25 +270,25 @@ msgstr "Stavke dnevnika"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Datum zadnje poruke"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_ids
@@ -298,7 +298,7 @@ msgstr "Poruke"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Poruke i istorija komunikacije"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -313,17 +313,17 @@ msgstr "Broj"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Broj akcija"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Broj poruka koje zahtjevaju akciju"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Broj nepročitanih poruka"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -364,7 +364,7 @@ msgstr "Plaćanje"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr ""
msgstr "Oznaka plaćanja"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:180
@@ -376,7 +376,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:183
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Molimo kreirajte brojevni krug za dnevnik knjiženja."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -550,7 +550,7 @@ msgstr "Nepročitane poruke"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Brojač nepročitanih poruka"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -563,7 +563,7 @@ msgstr "Overi"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Dobavljač"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
addons/analytic/i18n/ar.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-06 05:31+0000\n"
"PO-Revision-Date: 2015-10-29 14:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -219,7 +219,7 @@ msgstr "الوصف"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
@@ -423,7 +423,7 @@ msgstr "رسائل غير مقروءة"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "عداد الرسائل الغير مقروءة"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
addons/analytic/i18n/ca.po
+6 -6
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-17 16:57+0000\n"
"PO-Revision-Date: 2015-10-31 22:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
msgid "Color Index"
msgstr ""
msgstr "Índex de color"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
@@ -201,7 +201,7 @@ msgstr "Data"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Data de l'últim missatge enviat al registre."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
@@ -258,7 +258,7 @@ msgstr "ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si està marcat hi ha missatges nous pendents."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
@@ -316,7 +316,7 @@ msgstr "Missatges"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Historial de missatges i comunicació"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -418,7 +418,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Missatges pendents de llegir"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
addons/analytic/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -219,7 +219,7 @@ msgstr "Popis"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
addons/analytic/i18n/de.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * analytic
#
# Translators:
# Gustav Gnötken <Heing1980@rhyta.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-19 13:39+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-26 14:05+0000\n"
"Last-Translator: Gustav Gnötken <Heing1980@rhyta.com>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -321,12 +322,12 @@ msgstr "Nachrichten und Kommunikations-Historie"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
msgstr ""
msgstr "Zurzeit keine Aktivität auf diesen Account"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr ""
msgstr "Zurzeit keine Aktivität"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
addons/analytic/i18n/es_CO.po
+24 -24
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-24 06:18+0000\n"
"PO-Revision-Date: 2015-10-30 22:51+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -26,12 +26,12 @@ msgstr "(Conservarlo vacío para abrir la situación actual)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""
msgstr "Plan de Cuentas Analítico"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Moneda de la Cuenta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
@@ -57,7 +57,7 @@ msgstr "Cuenta Analítica"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr ""
msgstr "Planes de Cuentas Analíticas"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -68,7 +68,7 @@ msgstr "Contabilidad Analítica"
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Analytic Accounts"
msgstr ""
msgstr "Cuentas Analíticas"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -96,17 +96,17 @@ msgstr "Líneas Analíticas"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr ""
msgstr "Etiqueta Analítica"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr ""
msgstr "Etiquetas Analíticas"
#. module: analytic
#: selection:account.analytic.account,account_type:0
msgid "Analytic View"
msgstr ""
msgstr "Vista Analítica"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -116,7 +116,7 @@ msgstr "Asociado Relacionado"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
msgstr "Balance"
msgstr "Saldo"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -127,12 +127,12 @@ msgstr "Cancelar"
#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
msgid "Chart of Analytic Accounts"
msgstr ""
msgstr "Plan de Cuentas Analíticas"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
msgstr ""
msgstr "Clic para añadir una cuenta analítica."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -148,12 +148,12 @@ msgstr "Compañía"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
msgstr ""
msgstr "Costo/Beneficio"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
msgstr ""
msgstr "Costos e Ingresos"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -161,7 +161,7 @@ msgstr ""
msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
msgstr "Los costos se crearán automáticamente cuando registre las facturas\nde proveedor, gastos o partes de horas."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -207,7 +207,7 @@ msgstr "Fecha del último mensaje publicado en el registro."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
msgid "Debit"
msgstr ""
msgstr "Débito"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
@@ -273,7 +273,7 @@ msgid ""
"In Odoo, sale orders and projects are implemented using\n"
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
msgstr "En Odoo, las órdenes de venta y los proyectos se implementan\nusando cuentas analíticas. Usted puede realizar seguimiento de\nlos costos e ingresos para analizar sus márgenes fácilmente."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
@@ -322,12 +322,12 @@ msgstr "Mensajes e historial de comunicación"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
msgstr ""
msgstr "No hay actividad en esta cuenta todavía."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr ""
msgstr "Sin actividad aún."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
@@ -347,7 +347,7 @@ msgstr "Número de mensajes no leidos"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Open Charts"
msgstr ""
msgstr "Abrir Planes"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
@@ -373,17 +373,17 @@ msgid ""
" invoices. Customer invoices can be created based on sale orders\n"
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
msgstr "Los ingresos se crearán automáticamente cuando cree facturas de cliente.\nLas facturas de cliente se pueden crear basadas en órdenes de venta\n(facturas de precio fijo), en los partes de horas (basados en el trabajo realizado)\no en los gastos (ej. refacturación de gastos de viaje)."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr ""
msgstr "Buscar Líneas Analíticas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr ""
msgstr "Seleccione el Periodo de Análisis"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
@@ -404,7 +404,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
msgid "To"
msgstr ""
msgstr "A"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
@@ -434,4 +434,4 @@ msgstr "Usuario"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
msgstr ""
msgstr "ej. Proyecto XYZ"
addons/analytic/i18n/es_MX.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-20 19:48+0000\n"
"PO-Revision-Date: 2015-10-31 03:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -20,17 +20,17 @@ msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
msgid "(Keep empty to open the current situation)"
msgstr ""
msgstr "(Mantener vacío para abrir la situación actual)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""
msgstr "Tabla analítica de la cuenta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Moneda de la cuenta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
addons/analytic/i18n/pt_BR.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Adriel Kotviski <kotviski@gmail.com>, 2015
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-12 04:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-31 02:33+0000\n"
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -264,7 +265,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -332,7 +333,7 @@ msgstr "Sem atividades."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de ações"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
addons/analytic/i18n/sr@latin.po
+20 -20
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-09-30 09:24+0000\n"
"PO-Revision-Date: 2015-10-31 17:19+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -30,12 +30,12 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Valuta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Potrebna akcija"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -201,7 +201,7 @@ msgstr "Datum"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Datum zadnje poslate poruke na slog."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
@@ -219,22 +219,22 @@ msgstr "Opis"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Pratioci"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Pratioci (kanali)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Pratioci (partneri)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
@@ -258,12 +258,12 @@ msgstr "ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -277,12 +277,12 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Je pratioc"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Datum zadnje poruke"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -290,7 +290,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
@@ -298,7 +298,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
@@ -306,7 +306,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_ids
@@ -316,7 +316,7 @@ msgstr "Poruke"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Poruke i istorija komunikacije"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -331,17 +331,17 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Broj akcija"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Broj poruka koje zahtjevaju akciju"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Broj nepročitanih poruka"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -423,7 +423,7 @@ msgstr "Nepročitane poruke"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Brojač nepročitanih poruka"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
addons/analytic/i18n/uk.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:25+0000\n"
"PO-Revision-Date: 2015-10-14 10:39+0000\n"
"PO-Revision-Date: 2015-10-30 19:06+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
msgid "Color Index"
msgstr ""
msgstr "Індекс кольору"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
addons/anonymization/i18n/ar.po
+12 -12
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-12 22:29+0000\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -66,7 +66,7 @@ msgstr ""
msgid ""
"Before executing the anonymization process, you should make a backup of your"
" database."
msgstr ""
msgstr "قبل بدء عملية إخفاء الهوية، يجب أن تحتفظ بنسخة احتياطية من قاعدة البيانات."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:427
@@ -74,7 +74,7 @@ msgstr ""
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
msgstr ""
msgstr "لا يمكن إخفاء هوية الحقول من الأنواع التالية: binary, many2many, many2one, one2many, reference."
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
@@ -124,7 +124,7 @@ msgstr "الاتجاه"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@@ -194,7 +194,7 @@ msgstr "استيراد"
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
msgstr "لا يمكن عكس عملية إخفاء الهوية دون توفير الملف الذي تم تصديره لهذا الأمر."
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
@@ -296,7 +296,7 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
msgstr ""
msgstr "إخفاء الهوية في قاعدة البيانات حالياً في وضع غير مستقر. بعض الحقول تم إخفاء الهوية فيها بينما البعض الآخر لم يجري عليه الأمر. يجدر بك محاولة حل هذه المشكلة قبل محاولة إنشاء، تغيير أو حذف أي حقول."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:341
@@ -305,7 +305,7 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
msgstr ""
msgstr "إخفاء الهوية في قاعدة البيانات حالياً في وضع غير مستقر. بعض الحقول تم إخفاء الهوية فيها بينما البعض الآخر لم يجري عليه الأمر. يجدر بك محاولة حل هذه المشكلة قبل محاولة إنشاء، تغيير أو حذف أي حقول."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:374
@@ -315,13 +315,13 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything."
msgstr ""
msgstr "إخفاء الهوية في قاعدة البيانات حالياً في وضع غير مستقر. بعض الحقول تم إخفاء الهوية فيها بينما البعض الآخر لم يجري عليه الأمر. يجدر بك محاولة حل هذه المشكلة قبل أن تحاول فعل أي شيء."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:372
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
msgstr "تم إخفاء الهوية في قاعدة البيانات الحالية، ولا يمكنك تكرار الأمر عليها."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:72
@@ -344,7 +344,7 @@ msgstr ""
msgid ""
"This is the file created by the anonymization process. It should have the "
"'.pickle' extention."
msgstr ""
msgstr "هذا هو الملف التي تم إنشاؤه بواسطة عملية إخفاء الهوية. يجب أن يكون امتداده .pickle"
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
@@ -391,12 +391,12 @@ msgstr "نموذج.حقول.معالج"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
msgstr "python"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
msgstr "sql"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
addons/anonymization/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -124,7 +124,7 @@ msgstr "Směr"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
addons/anonymization/i18n/es_CO.po
+24 -23
View File
@@ -3,12 +3,13 @@
# * anonymization
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-24 07:07+0000\n"
"PO-Revision-Date: 2015-10-27 23:01+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -80,7 +81,7 @@ msgstr ""
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
msgstr "Limpiar"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
@@ -136,44 +137,44 @@ msgstr "Terminado"
#: code:addons/anonymization/anonymization.py:431
#, python-format
msgid "Error !"
msgstr ""
msgstr "Error!"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
msgstr "Se ha producido una excepción"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
msgid "Export"
msgstr ""
msgstr "Exportar"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
msgid "Field"
msgstr ""
msgstr "Campo"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
msgid "Field Name"
msgstr ""
msgstr "Nombre del Campo"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Fields"
msgstr ""
msgstr "Campos"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
msgid "File Name"
msgstr ""
msgstr "Nombre del Archivo"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
msgid "File path"
msgstr ""
msgstr "Ruta de archivo"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
@@ -186,7 +187,7 @@ msgstr "ID"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
msgid "Import"
msgstr ""
msgstr "Importar"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:519
@@ -240,7 +241,7 @@ msgstr "Nuevo(a)"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "Not Existing"
msgstr ""
msgstr "No Existente"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
@@ -250,13 +251,13 @@ msgstr "Objeto"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
msgid "Object Name"
msgstr ""
msgstr "Nombre del Objeto"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
msgid "Query"
msgstr ""
msgstr "Consulta"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
@@ -271,7 +272,7 @@ msgstr "Secuencia"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
msgstr "Iniciada"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
@@ -287,7 +288,7 @@ msgstr "Resumen"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
msgid "Target Version"
msgstr ""
msgstr "Versión Objetivo"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:74
@@ -349,7 +350,7 @@ msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
msgstr "Inestable"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:48
@@ -371,32 +372,32 @@ msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
msgstr "python"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
msgstr "sql"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
addons/anonymization/i18n/sr@latin.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 16:11+0000\n"
"PO-Revision-Date: 2015-10-31 17:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -124,7 +124,7 @@ msgstr "Pravac"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
msgid "Display Name"
msgstr ""
msgstr "Ime za prikaz"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@@ -202,7 +202,7 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
@@ -210,7 +210,7 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Zadnja izmjena"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
@@ -218,7 +218,7 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Zadnja izmjena"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg

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