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[I18N] update saas-10 translations by merging 9.0 and 10.0

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This commit is contained in:
Martin Trigaux
2016-12-01 12:39:38 +01:00
parent 3d36d05fea
commit e7c8b7146f
4725 changed files with 428199 additions and 454318 deletions
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addons/account/i18n/af.po
+102 -324
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@@ -5,16 +5,17 @@
# Translators:
# Andre de Kock <adekock11@gmail.com>, 2015
# D VA, 2016
# hartwcj9 <aqua.alex.hart@gmail.com>, 2016
# Jessica Dowd <dowd.jess@gmail.com>, 2015-2016
# Marli Grove <marligrove@gmail.com>, 2015
# Somarie <somariedk@gmail.com>, 2015
# Somarie, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-11-14 10:26+0000\n"
"Last-Translator: hartwcj9 <aqua.alex.hart@gmail.com>\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
"af/)\n"
"Language: af\n"
@@ -92,7 +93,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "sekondes"
@@ -175,6 +176,11 @@ msgstr "15 Dae"
msgid "30 Net Days"
msgstr "30 Net Dae"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -859,13 +865,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -965,8 +971,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1438,6 +1444,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Verouderde Vennoot Balans"
@@ -1458,11 +1465,6 @@ msgstr ""
"genereer Odoo 'n ontleding van skuldeisers vir die afgelope maand, afgelope "
"twee maande, en so aan."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1615,8 +1617,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1716,8 +1718,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -2005,7 +2007,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr "Bankrekonsiliasie"
@@ -2304,7 +2306,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2546,7 +2548,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2762,7 +2764,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr ""
@@ -2793,7 +2795,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2877,7 +2879,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2953,7 +2955,7 @@ msgstr "Skep Verkopers"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2977,7 +2979,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3187,8 +3189,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3651,7 +3653,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Klaar"
@@ -3744,7 +3746,7 @@ msgid "Due date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3766,7 +3768,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3817,6 +3819,11 @@ msgstr "Einde"
msgid "End Date"
msgstr "Einddatum"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Einde van Volgende Maand"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3962,7 +3969,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4174,7 +4181,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr ""
@@ -4327,7 +4334,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4749,7 +4756,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4832,7 +4839,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4914,7 +4921,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4955,7 +4962,7 @@ msgstr "Fakture"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5085,8 +5092,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5186,7 +5193,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5265,8 +5272,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5525,7 +5532,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5846,7 +5853,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5925,7 +5932,7 @@ msgid "New Transactions"
msgstr "Nuwe Transaksies"
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5953,7 +5960,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6215,7 +6222,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6243,9 +6250,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6339,7 +6346,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6350,7 +6357,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6435,7 +6442,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6651,6 +6658,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6768,7 +6785,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6806,7 +6823,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6818,7 +6835,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7146,8 +7163,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7223,7 +7240,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7291,7 +7308,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7632,7 +7649,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7922,7 +7939,7 @@ msgstr "Haal Geld Uit"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7943,8 +7960,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8496,7 +8513,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8541,7 +8558,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9236,7 +9253,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9280,7 +9297,7 @@ msgstr "Verkoper"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9320,7 +9337,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9361,8 +9378,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr "Waarskuwing!"
@@ -9414,7 +9431,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9558,7 +9575,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9582,7 +9599,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9591,7 +9608,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9605,7 +9622,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9615,7 +9632,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9648,7 +9665,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9676,13 +9693,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9702,7 +9719,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9720,7 +9737,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9729,7 +9746,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9738,7 +9755,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10083,242 +10100,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hallo ${object.partner_id.name},</p>\n"
#~ " <p>Jou nuwe faktuur is nou beskikbaar: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>VERWYSINGS</strong><br />\n"
#~ " &nbsp;&nbsp;Faktuurnommer: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Totale bedrag: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Datum van faktuur: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Bestellingsverwysing: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;U kontak: <a href=\"mailto:${object.user_id.email or "
#~ "''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>U kan ook met Paypal betaal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Moenie huiwer om ons te kontak indien u enige navrae het nie.</p>\n"
#~ " <p>Dankie dat u ${object.company_id.name or 'ons'} gekies het!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * Die 'Konsep' status word gebruik wanneer 'n gebruiker 'n nuwe en "
#~ "onbevestigde faktuur skep.\n"
#~ " * Die 'Pro-forma' status word gebruik wanneer die faktuur nie 'n faktuur "
#~ "nommer het nie.\n"
#~ " * Die 'Oop' status word gebruik wanneer die gebruiker die faktuur skep "
#~ "en 'n faktuur nommer was gegenereer . Dit bly in 'n oop status totdat dit "
#~ "betaal word.\n"
#~ " * Die status 'Betaal' is outomaties gestel wanneer die faktuur betaal "
#~ "word. Sy verwante joernaalinskrywings mag of mag nie versoen geword nie.\n"
#~ " * Die status 'Gekanselleerd' word gebruik wanneer die gebruiker die "
#~ "faktuur kanselleer."
#~ msgid "Action Needed"
#~ msgstr "Aksie word benodig"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "Verouderde Vennoot Balans is 'n meer gedetailleerde verslag van u "
#~ "debiteure by versoekde intervalle. By die opening van die verslag, vra "
#~ "Odoo vir die naam van die maatskappy, die Begin Datum en die grootte van "
#~ "die interval om te ontleed ( in dae). Odoo bereken dan 'n tabel met die "
#~ "kredietsaldo groepeer deur die begin datum. So as jy 'n interval van 30 "
#~ "dae versoek, genereer Odoo 'n ontleding van skuldeisers vir die afgelope "
#~ "maand, afgelope twee maande, en so aan."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum van die laaste boodskap wat op die rekord gepos is."
#~ msgid "End of Following Month"
#~ msgstr "Einde van Volgende Maand"
#~ msgid "Followers"
#~ msgstr "Volgelinge"
#~ msgid "Followers (Channels)"
#~ msgstr "Volgelinge (Kanale)"
#~ msgid "Followers (Partners)"
#~ msgstr "Volgelinge (Venote)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "As dit gekies is vereis nuwe boodskappe jou aandag."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "As dit gekies is, vereis nuwe boodskappe jou aandag."
#~ msgid "Is Follower"
#~ msgstr "Is Volgeling"
#~ msgid "Last Message Date"
#~ msgstr "Laaste Boodskap Datum"
#~ msgid "Messages"
#~ msgstr "Boodskappe"
#~ msgid "Number of Actions"
#~ msgstr "Hoeveelheid Aksies"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Hoeveelheid boodskappe wat aksie vereis"
#~ msgid "Number of unread messages"
#~ msgstr "Hoeveelheid ongeleesde boodskappe"
#~ msgid "Sales Team"
#~ msgstr "Verkoopspan"
#~ msgid "Unread Messages"
#~ msgstr "Ongeleesde Boodskappe"
#~ msgid "Unread Messages Counter"
#~ msgstr "Ongeleesde Boodskappe Teller"
#~ msgid "Website Messages"
#~ msgstr "Webtuiste Boodskappe"
#~ msgid "Website communication history"
#~ msgstr "Webtuiste kommunikasie geskiedenis"
addons/account/i18n/ar.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
"odoo-9/language/en_GB/)\n"
@@ -76,7 +76,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "സെക്കണ്ടുകൾ "
@@ -160,6 +160,11 @@ msgstr "15 Days"
msgid "30 Net Days"
msgstr "30 Net Days"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -765,13 +770,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -870,8 +875,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1255,7 +1260,7 @@ msgstr "Accounts"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Accounts Allowed"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1346,6 +1351,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Aged Partner Balance"
@@ -1358,11 +1364,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Aged Trial Balance"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1521,8 +1522,8 @@ msgstr "Allows you to use the analytic accounting."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1623,8 +1624,8 @@ msgstr "Analytic"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1750,12 +1751,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "At least one inbound"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "At least one outbound"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -1912,7 +1913,7 @@ msgstr "Bank Operations"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr "Bank Reconciliation"
@@ -2216,7 +2217,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr "Cannot create unbalanced journal entry."
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2427,6 +2428,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
msgstr ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made for this journal"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2471,7 +2474,7 @@ msgstr "Choose Accounting Template"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr "Choose counterpart"
@@ -2687,7 +2690,7 @@ msgid "Complete set of taxes"
msgstr "Complete set of taxes"
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr ""
@@ -2718,7 +2721,7 @@ msgid "Configuration Error !"
msgstr "Configuration Error !"
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2813,7 +2816,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr "Congrats, you're all done !"
@@ -2890,7 +2893,7 @@ msgstr "Create Suppliers"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr "Create Write-off"
@@ -2914,7 +2917,7 @@ msgstr "Create invoice/bill"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr "Create writeoff"
@@ -3124,8 +3127,8 @@ msgid "Currency as per company's country."
msgstr "Currency as per company's country."
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr "Currency exchange rate difference"
@@ -3596,7 +3599,7 @@ msgstr "Don't hesitate to"
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Done"
@@ -3689,7 +3692,7 @@ msgid "Due date"
msgstr "Due date"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3711,7 +3714,7 @@ msgstr "EXCH"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr "Efficiency at its finest"
@@ -3763,6 +3766,11 @@ msgstr ""
msgid "End Date"
msgstr "End Date"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "End of Following Month"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3910,7 +3918,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr "Fast reconciler"
@@ -4127,7 +4135,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr "Forces all moves for this account to have this secondary currency."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Free Reference"
@@ -4286,7 +4294,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4733,7 +4741,7 @@ msgstr "Income Account on Product Template"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4816,7 +4824,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4898,7 +4906,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4941,7 +4949,7 @@ msgstr "Invoices"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5073,8 +5081,8 @@ msgstr "January"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5174,7 +5182,7 @@ msgstr "Journal Items"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5253,8 +5261,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5516,7 +5524,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5841,7 +5849,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5920,7 +5928,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5948,7 +5956,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6221,7 +6229,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6252,9 +6260,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6348,7 +6356,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6359,7 +6367,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6444,7 +6452,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6660,6 +6668,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6777,7 +6795,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6815,7 +6833,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6827,7 +6845,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7155,8 +7173,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7232,7 +7250,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7300,7 +7318,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7647,7 +7665,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7937,7 +7955,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7958,8 +7976,8 @@ msgstr "Target Moves"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8531,7 +8549,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8582,7 +8600,7 @@ msgstr "There is nothing to reconcile."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr "There you go, it's all done !"
@@ -9366,7 +9384,7 @@ msgstr "VAT required"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9410,7 +9428,7 @@ msgstr "Supplier"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9450,7 +9468,7 @@ msgstr "Supplier Reference"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9491,8 +9509,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr "Warning!"
@@ -9556,7 +9574,7 @@ msgstr "Whether this journal should be displayed on the dashboard or not"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr "Whew, that was fast !"
@@ -9713,7 +9731,7 @@ msgstr ""
"Check the company settings or ask someone with the 'Adviser' role"
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9743,7 +9761,7 @@ msgstr ""
"both 'currency' and 'amount currency' field."
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9755,7 +9773,7 @@ msgstr ""
"re-confirm it."
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9771,7 +9789,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr "You cannot do that on an account that contains journal items."
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9785,7 +9803,7 @@ msgstr ""
"%s."
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9824,7 +9842,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr "You cannot mix items from receivable and payable accounts."
@@ -9856,13 +9874,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr "You cannot use deprecated account."
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9884,7 +9902,7 @@ msgid "You must define a Start Date"
msgstr "You must define a Start Date"
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr "You must first select a partner!"
@@ -9902,7 +9920,7 @@ msgid "You must set a start date."
msgstr "You must set a start date."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9914,7 +9932,7 @@ msgstr ""
"differences between exchange rates."
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9926,7 +9944,7 @@ msgstr ""
"to differences between exchange rates."
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10280,90 +10298,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Count"
#~ msgid "Action Needed"
#~ msgstr "Action Needed"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Allows you multi currency environment"
#~ msgid "Analytic Line"
#~ msgstr "Analytic Line"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Date of the last message posted on the record."
#~ msgid "Direct Costs"
#~ msgstr "Direct Costs"
#~ msgid "End of Following Month"
#~ msgstr "End of Following Month"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Exchange Rate Entry of"
#~ msgid "Followers"
#~ msgstr "Followers"
#~ msgid "Followers (Channels)"
#~ msgstr "Followers (Channels)"
#~ msgid "Followers (Partners)"
#~ msgstr "Followers (Partners)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "If checked new messages require your attention."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "If checked, new messages require your attention."
#~ msgid "Is Follower"
#~ msgstr "Is Follower"
#~ msgid "Last Message Date"
#~ msgstr "Last Message Date"
#~ msgid "Number of Actions"
#~ msgstr "Number of Actions"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Number of messages which requires an action"
#~ msgid "Number of unread messages"
#~ msgstr "Number of unread messages"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "supplier bills journals. Select 'Cash' or 'Bank' for journals that are "
#~ "used in customer or supplier payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgid "Unread Messages"
#~ msgstr "Unread Messages"
#~ msgid "Unread Messages Counter"
#~ msgstr "Unread Messages Counter"
#~ msgid "Website Messages"
#~ msgstr "Website Messages"
#~ msgid "Website communication history"
#~ msgstr "Website communication history"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr "You cannot change the tax, you should remove and recreate lines."
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Bills &amp; Refunds"
addons/account/i18n/es.po
+190 -638
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_AR.po
+101 -135
View File
@@ -4,15 +4,16 @@
#
# Translators:
# Daniel Blanco <daniel@blancomartin.com.ar>, 2015
# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
# Virginia Castro <castrovirginia88@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-11-22 20:07+0000\n"
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
"language/es_AR/)\n"
"Language: es_AR\n"
@@ -78,7 +79,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "segundos"
@@ -161,6 +162,11 @@ msgstr "15 Días"
msgid "30 Net Days"
msgstr "30 días netos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -767,13 +773,13 @@ msgstr ""
" goes out of the cash box."
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -874,8 +880,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1350,6 +1356,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Balance de comprobación de partner"
@@ -1362,11 +1369,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Balance de comprobación"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1527,8 +1529,8 @@ msgstr "Le permite usar la contabilidad analítica."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1636,8 +1638,8 @@ msgstr "Analítico"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr "Cuenta analítica"
@@ -1924,7 +1926,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2228,7 +2230,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr "No se puede crear un ingreso desbalanceado en el diario."
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2485,7 +2487,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2701,7 +2703,7 @@ msgid "Complete set of taxes"
msgstr "Conjunto de impuestos completo"
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "Componer correo electrónico"
@@ -2734,7 +2736,7 @@ msgid "Configuration Error !"
msgstr "¡Error de configuración!"
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2827,7 +2829,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr "¡Felicitaciones, no tiene tareas pendientes!"
@@ -2903,7 +2905,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2927,7 +2929,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3137,8 +3139,8 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía."
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3603,7 +3605,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Realizado"
@@ -3696,7 +3698,7 @@ msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3718,7 +3720,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr "Eficiencia en su máxima expresión"
@@ -3770,6 +3772,11 @@ msgstr ""
msgid "End Date"
msgstr "Fecha Final"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3915,7 +3922,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr "Conciliador rápido"
@@ -4133,7 +4140,7 @@ msgstr ""
"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
@@ -4293,7 +4300,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4747,7 +4754,7 @@ msgstr "Cuenta de ingresos en plantilla del producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4830,7 +4837,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4912,7 +4919,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr "Factura enviada"
@@ -4955,7 +4962,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5087,8 +5094,8 @@ msgstr "Enero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5188,7 +5195,7 @@ msgstr "Apuntes Contables"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5267,8 +5274,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5527,7 +5534,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5850,7 +5857,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5929,7 +5936,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5957,7 +5964,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6218,7 +6225,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6246,9 +6253,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6342,7 +6349,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6353,7 +6360,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6438,7 +6445,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6654,6 +6661,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6771,7 +6788,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6809,7 +6826,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6821,7 +6838,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7149,8 +7166,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7226,7 +7243,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7294,7 +7311,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7635,7 +7652,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7925,7 +7942,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7946,8 +7963,8 @@ msgstr "Movimientos destino"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8499,7 +8516,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8544,7 +8561,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9246,7 +9263,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9290,7 +9307,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9330,7 +9347,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9371,8 +9388,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9424,7 +9441,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9568,7 +9585,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9592,7 +9609,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9601,7 +9618,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9615,7 +9632,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9625,7 +9642,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9658,7 +9675,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9686,13 +9703,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9712,7 +9729,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9730,7 +9747,7 @@ msgid "You must set a start date."
msgstr "Debe establecer una fecha de inicio."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9739,7 +9756,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9748,7 +9765,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10093,54 +10110,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "Acción necesaria"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Le permite un entorno multi compañía"
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Proveedores)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
#~ msgid "Is Follower"
#~ msgstr "Es un Seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Fecha de último mensaje"
#~ msgid "Number of Actions"
#~ msgstr "Número de Acciones"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensajes no leídos"
#~ msgid "Unread Messages"
#~ msgstr "Mensajes no leídos"
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de Mensajes No Leídos"
#~ msgid "Website Messages"
#~ msgstr "Mensajes del sitio web"
#~ msgid "Website communication history"
#~ msgstr "Historial de comunicaciones del sitio web"
#~ msgid "Invoicing"
#~ msgstr "Facturando"
addons/account/i18n/es_BO.po
+99 -126
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
"language/es_BO/)\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr ""
@@ -159,6 +159,11 @@ msgstr "15 días"
msgid "30 Net Days"
msgstr "30 días netos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -755,13 +760,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -861,8 +866,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1337,6 +1342,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1349,11 +1355,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Balance de comprobación anterior"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1513,8 +1514,8 @@ msgstr "Le permite usar la contabilidad analítica"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1615,8 +1616,8 @@ msgstr "Analítico"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr "Cuenta analítica"
@@ -1903,7 +1904,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2207,7 +2208,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2459,7 +2460,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2675,7 +2676,7 @@ msgid "Complete set of taxes"
msgstr "Conjunto completo de impuestos"
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "Componer correo electrónico"
@@ -2706,7 +2707,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2790,7 +2791,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr "¡Felicidades, no tiene tareas pendientes!"
@@ -2866,7 +2867,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2890,7 +2891,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3100,8 +3101,8 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3564,7 +3565,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Realizado"
@@ -3657,7 +3658,7 @@ msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3679,7 +3680,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr "Eficiencia en su máxima expresión"
@@ -3731,6 +3732,11 @@ msgstr ""
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3876,7 +3882,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr "Conciliador rápido"
@@ -4094,7 +4100,7 @@ msgstr ""
"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Referencia libre / Nº Fact. Proveedor"
@@ -4254,7 +4260,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4708,7 +4714,7 @@ msgstr "Cuenta de ingresos en plantilla producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4791,7 +4797,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4873,7 +4879,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr "Factura enviada"
@@ -4916,7 +4922,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5048,8 +5054,8 @@ msgstr "Enero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5149,7 +5155,7 @@ msgstr "Apuntes contables"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5228,8 +5234,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5488,7 +5494,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5811,7 +5817,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nombre del movimiento (id): %s (%s)"
@@ -5890,7 +5896,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5918,7 +5924,7 @@ msgid "No Follow-up"
msgstr "Sin seguimiento"
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6183,7 +6189,7 @@ msgstr "Sólo los administradores pueden cambiar esta configuración"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "Solo use el atajo ctrl-enter para validar conciliaciones"
@@ -6211,9 +6217,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr "Saldo de apertura"
@@ -6307,7 +6313,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6318,7 +6324,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6403,7 +6409,7 @@ msgstr "Conciliación parcial"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6619,6 +6625,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6736,7 +6752,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6776,7 +6792,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
@@ -6788,7 +6804,7 @@ msgid "Please define a sequence on the journal."
msgstr "Defina por favor una secuencia en el diario."
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor defina la secuencia de diario relacionado con esta factura."
@@ -7116,8 +7132,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7193,7 +7209,7 @@ msgstr "Conciliación en extractos bancarios"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7261,7 +7277,7 @@ msgid "Reference/Description"
msgstr "Referencia / Descripción"
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7605,7 +7621,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr "Seleccionar empresa"
@@ -7903,7 +7919,7 @@ msgstr "Sacar dinero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr "Coge un promedio inferior a 5 segundos para conciliar una transacción"
@@ -7924,8 +7940,8 @@ msgstr "Movimientos destino"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8493,7 +8509,7 @@ msgstr ""
"vista multi-moneda"
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8540,7 +8556,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9280,7 +9296,7 @@ msgstr "DNI/CIF requerido"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9324,7 +9340,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9364,7 +9380,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9405,8 +9421,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr "¡Aviso!"
@@ -9458,7 +9474,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr "Wow! fue rápido"
@@ -9607,7 +9623,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9635,7 +9651,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9644,7 +9660,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9660,7 +9676,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9670,7 +9686,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9705,7 +9721,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9735,13 +9751,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9763,7 +9779,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr "¡Primero debe seleccionar una empresa!"
@@ -9781,7 +9797,7 @@ msgid "You must set a start date."
msgstr "Debe establecer una fecha de inicio."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9790,7 +9806,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9802,7 +9818,7 @@ msgstr ""
"contable asociados a las diferencias relacionadas con el cambio de moneda."
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10152,46 +10168,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Allows you multi currency environment"
#~ msgstr "Permite un entorno multi compañía"
#~ msgid "Analytic Line"
#~ msgstr "Línea analítica"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#~ msgid "Last Message Date"
#~ msgstr "Fecha del último mensaje"
#~ msgid "Messages"
#~ msgstr "Mensajes"
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "El extracto bancario ya fue conciliado"
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or "
#~ "select a multi-currency view on the journal."
#~ msgstr ""
#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda "
#~ "secundaria. Debería eliminar la moneda secundaria de la cuenta o asignar "
#~ "al diario una vista multi-moneda"
#~ msgid "Unread Messages"
#~ msgstr "Mensajes sin leer"
#~ msgid "You cannot change the tax, you should remove and recreate lines."
#~ msgstr ""
#~ "No puede cambiar el impuesto. Debería eliminar y recrear las líneas."
#~ msgid "Invoicing"
#~ msgstr "Contabilidad"
addons/account/i18n/es_CL.po
+99 -367
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 13:28+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CL/)\n"
@@ -88,7 +88,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "Segundos"
@@ -172,6 +172,11 @@ msgstr "15 días"
msgid "30 Net Days"
msgstr "30 días netos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% adelanto a fin de mes siguiente"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -868,13 +873,13 @@ msgstr ""
"misma."
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr "Una Condición de pago debería tener una última línea de tipo Balance."
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Una Condición de pago debería tener sólo una línea de tipo Balance."
@@ -989,8 +994,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1468,6 +1473,7 @@ msgstr "Impuestos subsiguientes aplicados"
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1487,11 +1493,6 @@ msgstr ""
"solicita un intervalo de 30 días, Odoo genera un análisis de los deudores en "
"el pasado mes, pasados dos meses, etc."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Balance de comprobación anterior"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1654,8 +1655,8 @@ msgstr "Le permite usar la contabilidad analítica"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1766,8 +1767,8 @@ msgstr "Analítico"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr "Cuenta analítica"
@@ -2057,7 +2058,7 @@ msgstr "Operaciones bancarias"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr "Reconciliación bancaria"
@@ -2363,7 +2364,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr "No se puede crear un asiento contable descuadrado."
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2626,7 +2627,7 @@ msgstr "Elija plantilla del plan contable"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr "Elija contrapartida"
@@ -2842,7 +2843,7 @@ msgid "Complete set of taxes"
msgstr "Conjunto completo de impuestos"
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "Componer correo electrónico"
@@ -2875,7 +2876,7 @@ msgid "Configuration Error !"
msgstr "¡Error de configuración!"
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2970,7 +2971,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr "¡Felicidades, no tiene tareas pendientes!"
@@ -3048,7 +3049,7 @@ msgstr "Cree Proveedores"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr "Crear pérdida"
@@ -3072,7 +3073,7 @@ msgstr "Crear factura/recibo"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr "Crear pérdida"
@@ -3282,8 +3283,8 @@ msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferencia en tasa de cambio de divisa"
@@ -3754,7 +3755,7 @@ msgstr "No dude en"
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Realizado"
@@ -3847,7 +3848,7 @@ msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3871,7 +3872,7 @@ msgstr "CAMBIO"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr "Eficiencia en su máxima expresión"
@@ -3923,6 +3924,11 @@ msgstr "Fin"
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Fin de mes siguiente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -4070,7 +4076,7 @@ msgstr "Características extra"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr "Conciliador rápido"
@@ -4292,7 +4298,7 @@ msgstr ""
"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Referencia libre / Nº Fact. Proveedor"
@@ -4461,7 +4467,7 @@ msgid "Go to bank statements"
msgstr "Ir a extractos bancarios"
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4915,7 +4921,7 @@ msgstr "Cuenta de ingresos en plantilla producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr "Operación incorrecta"
@@ -4998,7 +5004,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5080,7 +5086,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr "Factura enviada"
@@ -5123,7 +5129,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5255,8 +5261,8 @@ msgstr "Enero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5356,7 +5362,7 @@ msgstr "Apuntes contables"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5435,8 +5441,8 @@ msgstr "Mantener abierto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5695,7 +5701,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -6026,7 +6032,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -6105,7 +6111,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -6133,7 +6139,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6394,7 +6400,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6422,9 +6428,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6518,7 +6524,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6529,7 +6535,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6614,7 +6620,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6830,6 +6836,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6947,7 +6963,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6985,7 +7001,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6997,7 +7013,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7325,8 +7341,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7402,7 +7418,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7470,7 +7486,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7819,7 +7835,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -8109,7 +8125,7 @@ msgstr "Sacar Dinero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -8130,8 +8146,8 @@ msgstr "Movimientos destino"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8683,7 +8699,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8728,7 +8744,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9434,7 +9450,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9478,7 +9494,7 @@ msgstr "Proveedor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9518,7 +9534,7 @@ msgstr "Referencia del Proveedor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9559,8 +9575,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9612,7 +9628,7 @@ msgstr "Si este diario debe mostrarse en el tablero o no"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9756,7 +9772,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9780,7 +9796,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9789,7 +9805,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9803,7 +9819,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9813,7 +9829,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9846,7 +9862,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9874,13 +9890,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9900,7 +9916,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9918,7 +9934,7 @@ msgid "You must set a start date."
msgstr "Debe establecer una fecha de inicio."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9927,7 +9943,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9936,7 +9952,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10281,287 +10297,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hola ${object.partner_id.name},</p>\n"
#~ " <p>Una nueva factur está disponible para usted: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
#~ " &nbsp;&nbsp;Factura número: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Total factura: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Fecha factura: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Orden de referencia: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Es posible también paar directo con Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Si tiene alguna consulta, no dude en contactarnos.</p>\n"
#~ " <p>¡Gracias por elegir ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Teléfono:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Sitio :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ "* El estado 'Borrador' se usa cuando un usuario está introduciendo una "
#~ "nueva factura no confirmada.\n"
#~ "* El estado 'Pro-forma' se usa cuando la factura no tiene un número "
#~ "asignado.\n"
#~ "* El estado 'Abierta' se usa cuando el usuario crea la factura y la "
#~ "confirma. Se genera un número de factura y su estado permanecerá así "
#~ "hasta que el usuario pague la factura.\n"
#~ "* El estado 'Pagada' se establece automáticamente cuando se paga la "
#~ "factura. Sus correspondientes asientos pueden o no estar conciliados.\n"
#~ "* El estado 'Cancelada' se usa cuando el usuario cancela la factura."
#~ msgid "30% Advance End of Following Month"
#~ msgstr "30% adelanto a fin de mes siguiente"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Una cuenta bancaria sólo puede pertenecer a un diario."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Una lista de las condiciones de pago de sus clientes y proveedores."
#~ msgid "Action Needed"
#~ msgstr "Acción necesaria"
#~ msgid ""
#~ "Aged Partner Balance is a more detailed report of your receivables by "
#~ "intervals. When opening that report, Odoo asks for the name of the "
#~ "company, the Start Date and the size of the interval to be analyzed (in "
#~ "days). Odoo then calculates a table of credit balance by start Date. So "
#~ "if you request an interval of 30 days Odoo generates an analysis of "
#~ "creditors for the past month, past two months, and so on."
#~ msgstr ""
#~ "El balance de saldos pendientes es un informe detallado de sus ingresos "
#~ "por intervalos. Al abrir el informe Odoo solicita el nombre de la "
#~ "compañía, la Fecha de inicio y el tamaño del intervalo a analizar (en "
#~ "días). Posteriormente calcula una tabla de saldo a partir de la Fecha de "
#~ "inicio. Si solicita un intervalo de 30 días, Odoo genera un análisis de "
#~ "los deudores en el pasado mes, pasados dos meses, etc."
#~ msgid "Allows you multi currency environment"
#~ msgstr "Permite un entorno multi compañía"
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
#~ msgid ""
#~ "Chart of Accounts has been\n"
#~ " installed. You should review it and create "
#~ "any additionnal accounts."
#~ msgstr ""
#~ "Se ha instalado el plan de cuentas.\n"
#~ "Debería revisarlo y crear las cuentas adicionales necesarias."
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Fecha del último mensaje publicado en el registro."
#~ msgid "Direct Costs"
#~ msgstr "Costes directos"
#~ msgid "End of Following Month"
#~ msgstr "Fin de mes siguiente"
#~ msgid "Exchange Rate Entry of"
#~ msgstr "Entrada de tasa de cambio de "
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "Followers (Channels)"
#~ msgstr "Seguidores (Canales)"
#~ msgid "Followers (Partners)"
#~ msgstr "Seguidores (Empresas)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
#~ msgid "Is Follower"
#~ msgstr "Es un seguidor"
#~ msgid "Last Message Date"
#~ msgstr "Fecha del último mensaje"
#~ msgid "Messages"
#~ msgstr "Mensajes"
#~ msgid "Number of Actions"
#~ msgstr "Número de acciones"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren una acción"
#~ msgid "Number of unread messages"
#~ msgstr "Número de mensajes no leidos"
#~ msgid ""
#~ "Select 'Sale' for customer invoices journals. Select 'Purchase' for "
#~ "vendor bills journals. Select 'Cash' or 'Bank' for journals that are used "
#~ "in customer or vendor payments. Select 'General' for miscellaneous "
#~ "operations journals. Select 'Opening/Closing Situation' for entries "
#~ "generated for new fiscal years."
#~ msgstr ""
#~ "Seleccione 'Ventas' para diarios de facturas de cliente. \n"
#~ "Seleccione 'Compras' para diarios de facturas de proveedor. \n"
#~ "Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de "
#~ "clientes y proveedores. \n"
#~ "Seleccione 'General' para diarios que contienen operaciones varias. \n"
#~ "Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos "
#~ "creados en el nuevo ejercicio fiscal."
#~ msgid "Unread Messages Counter"
#~ msgstr "Contador de mensajes no leídos"
#~ msgid "Website Messages"
#~ msgstr "Mensajes del sitio web"
#~ msgid "Website communication history"
#~ msgstr "Historial de comunicaciones del sitio web"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Facturas y devoluciones"
#~ msgid "Fixed day of the following month"
#~ msgstr "Día fijo del siguiente mes"
#~ msgid "Invoicing"
#~ msgstr "Facturación"
addons/account/i18n/es_CO.po
+102 -505
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_CR.po
+106 -92
View File
@@ -3,13 +3,14 @@
# * account
#
# Translators:
# Carlos Vásquez <carlos.vasquez@clearcorp.co.cr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-11-10 16:59+0000\n"
"Last-Translator: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CR/)\n"
"Language: es_CR\n"
@@ -75,7 +76,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr ""
@@ -158,6 +159,11 @@ msgstr ""
msgid "30 Net Days"
msgstr "30 días netos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -171,7 +177,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""
msgstr ": Balance de comprobación"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -754,13 +760,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -859,8 +865,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1335,6 +1341,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1347,11 +1354,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Balance de comprobación anterior"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1504,8 +1506,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1605,8 +1607,8 @@ msgstr "Analítico"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1891,7 +1893,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2191,7 +2193,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2438,7 +2440,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2654,7 +2656,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "Componer correo electrónico"
@@ -2685,7 +2687,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2769,7 +2771,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2845,7 +2847,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2869,7 +2871,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3079,8 +3081,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3545,7 +3547,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Realizado"
@@ -3638,7 +3640,7 @@ msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3660,7 +3662,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3711,6 +3713,11 @@ msgstr ""
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3856,7 +3863,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4074,7 +4081,7 @@ msgstr ""
"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
@@ -4232,7 +4239,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4620,7 +4627,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""
msgstr "En su software contable anterior imprima un balance de comprobación"
#. module: account
#: selection:account.payment.method,payment_type:0
@@ -4664,7 +4671,7 @@ msgstr "Cuenta de ingresos en plantilla producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4747,7 +4754,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4829,7 +4836,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4870,7 +4877,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5002,8 +5009,8 @@ msgstr "Enero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5103,7 +5110,7 @@ msgstr "Elementos diario"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5182,8 +5189,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5442,7 +5449,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5767,7 +5774,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5846,7 +5853,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5874,7 +5881,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6135,7 +6142,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6163,9 +6170,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6259,7 +6266,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6270,7 +6277,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6355,7 +6362,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6571,6 +6578,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6688,7 +6705,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6726,7 +6743,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6738,7 +6755,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7066,8 +7083,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7143,7 +7160,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7211,7 +7228,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7552,7 +7569,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7842,7 +7859,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7863,8 +7880,8 @@ msgstr "Movimientos destino"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8416,7 +8433,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8461,7 +8478,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8928,12 +8945,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balance de sumas y saldos"
msgstr "Balance de comprobación"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Informe de sumas y saldos"
msgstr "Balance de comprobación"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
@@ -9158,7 +9175,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9202,7 +9219,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9242,7 +9259,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9283,8 +9300,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9336,7 +9353,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9480,7 +9497,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9504,7 +9521,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9513,7 +9530,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9527,7 +9544,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9537,7 +9554,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9570,7 +9587,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9598,13 +9615,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9624,7 +9641,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9642,7 +9659,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9651,7 +9668,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9660,7 +9677,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9716,7 +9733,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr ""
msgstr "Su balance de comprobación (lista de cuentas y sus saldos)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10005,6 +10022,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Analytic Line"
#~ msgstr "Línea Analítica"
addons/account/i18n/es_DO.po
+149 -546
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addons/account/i18n/es_EC.po
+102 -502
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addons/account/i18n/es_MX.po
+99 -497
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addons/account/i18n/es_PE.po
+126 -258
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addons/account/i18n/es_PY.po
+99 -95
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
"language/es_PY/)\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
msgid "30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -754,13 +759,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -859,8 +864,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1332,6 +1337,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1344,11 +1350,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1501,8 +1502,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1602,8 +1603,8 @@ msgstr "Analítico"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1888,7 +1889,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2187,7 +2188,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2434,7 +2435,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2650,7 +2651,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr ""
@@ -2681,7 +2682,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2765,7 +2766,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2841,7 +2842,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2865,7 +2866,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3075,8 +3076,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3539,7 +3540,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Realizado"
@@ -3632,7 +3633,7 @@ msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3654,7 +3655,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3705,6 +3706,11 @@ msgstr ""
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3850,7 +3856,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4063,7 +4069,7 @@ msgstr ""
"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
@@ -4221,7 +4227,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4651,7 +4657,7 @@ msgstr "Cuenta de ingresos en plantilla producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4734,7 +4740,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4816,7 +4822,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4857,7 +4863,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4987,8 +4993,8 @@ msgstr "Enero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5088,7 +5094,7 @@ msgstr "Registros del diario"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5167,8 +5173,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5427,7 +5433,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5748,7 +5754,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5827,7 +5833,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5855,7 +5861,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6116,7 +6122,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6144,9 +6150,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6240,7 +6246,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6251,7 +6257,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6336,7 +6342,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6552,6 +6558,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6669,7 +6685,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6707,7 +6723,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6719,7 +6735,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7047,8 +7063,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7124,7 +7140,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7192,7 +7208,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7533,7 +7549,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7823,7 +7839,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7844,8 +7860,8 @@ msgstr "Movimientos destino"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8397,7 +8413,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8442,7 +8458,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9137,7 +9153,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9181,7 +9197,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9221,7 +9237,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9262,8 +9278,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9315,7 +9331,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9459,7 +9475,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9483,7 +9499,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9492,7 +9508,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9506,7 +9522,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9516,7 +9532,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9549,7 +9565,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9577,13 +9593,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9603,7 +9619,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9621,7 +9637,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9630,7 +9646,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9639,7 +9655,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9984,15 +10000,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Analytic Line"
#~ msgstr "Línea analítica"
#~ msgid "Followers"
#~ msgstr "Seguidores"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si marcado la nueva mensaje requiere atencion"
#~ msgid "Last Message Date"
#~ msgstr "Fecha de la ultima mensaje"
addons/account/i18n/et.po
+99 -128
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
"Language: et\n"
@@ -77,7 +77,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "sekundit"
@@ -160,6 +160,11 @@ msgstr "15 päeva"
msgid "30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -759,13 +764,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -864,8 +869,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1336,6 +1341,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Aegunud partneri bilanss"
@@ -1348,11 +1354,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Vana proovibilanss"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1505,8 +1506,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1606,8 +1607,8 @@ msgstr "Analüütiline"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1892,7 +1893,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2191,7 +2192,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2434,7 +2435,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2650,7 +2651,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "Koosta e-kiri"
@@ -2681,7 +2682,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2765,7 +2766,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2841,7 +2842,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2865,7 +2866,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3075,8 +3076,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3539,7 +3540,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Valmis"
@@ -3632,7 +3633,7 @@ msgid "Due date"
msgstr "Tähtaeg"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3654,7 +3655,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3705,6 +3706,11 @@ msgstr ""
msgid "End Date"
msgstr "Lõppkuupäev"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3849,7 +3855,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4061,7 +4067,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Vaba viide"
@@ -4215,7 +4221,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4638,7 +4644,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4721,7 +4727,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4803,7 +4809,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4844,7 +4850,7 @@ msgstr "Arved"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4974,8 +4980,8 @@ msgstr "Jaanuar"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5075,7 +5081,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5154,8 +5160,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5414,7 +5420,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5739,7 +5745,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5818,7 +5824,7 @@ msgid "New Transactions"
msgstr "Uued ülekanded"
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5846,7 +5852,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6108,7 +6114,7 @@ msgstr "Ainult administraatorid saavad neid seadeid muuta"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6136,9 +6142,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6232,7 +6238,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6243,7 +6249,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6328,7 +6334,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6544,6 +6550,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr "Maksetähtaeg: järgmise kuu lõpp"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6661,7 +6677,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6699,7 +6715,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6711,7 +6727,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7039,8 +7055,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7115,7 +7131,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7183,7 +7199,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7524,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7814,7 +7830,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7835,8 +7851,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8388,7 +8404,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8433,7 +8449,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9128,7 +9144,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9172,7 +9188,7 @@ msgstr "Tarnija"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9212,7 +9228,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9253,8 +9269,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr "Hoiatus!"
@@ -9306,7 +9322,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9450,7 +9466,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9474,7 +9490,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9483,7 +9499,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9497,7 +9513,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9507,7 +9523,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9540,7 +9556,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9568,13 +9584,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9594,7 +9610,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9612,7 +9628,7 @@ msgid "You must set a start date."
msgstr "Sa pead määrama alguskuupäeva."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9621,7 +9637,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9630,7 +9646,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9975,48 +9991,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "Vajalik toiming"
#~ msgid "Analytic Line"
#~ msgstr "Analüütiline rida"
#~ msgid "Followers"
#~ msgstr "Jälgijad"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu"
#~ msgid "Is Follower"
#~ msgstr "Jälgija"
#~ msgid "Last Message Date"
#~ msgstr "Viimase sõnumi kuupäev"
#~ msgid "Number of Actions"
#~ msgstr "Toimingute arv"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Tegutsemist nõudvate sõnumite arv"
#~ msgid "Number of unread messages"
#~ msgstr "Lugemata sõnumite arv"
#~ msgid "Payment term: End of Following Month"
#~ msgstr "Maksetähtaeg: järgmise kuu lõpp"
#~ msgid "Sales Team"
#~ msgstr "Müügi meeskond"
#~ msgid "Unread Messages Counter"
#~ msgstr "Lugemata sõnumite loendur"
#~ msgid "Website Messages"
#~ msgstr "Veebilehe sõnumid"
#~ msgid "Website communication history"
#~ msgstr "Veebilehe suhtluse ajalugu"
addons/account/i18n/eu.po
+99 -110
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"Language: eu\n"
@@ -76,7 +76,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "segunduak"
@@ -159,6 +159,11 @@ msgstr "15 egun"
msgid "30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -758,13 +763,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -863,8 +868,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1336,6 +1341,7 @@ msgstr "Ondorengo zergei eragiten die"
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr ""
@@ -1348,11 +1354,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1505,8 +1506,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1606,8 +1607,8 @@ msgstr "Analitika"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1892,7 +1893,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2191,7 +2192,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2433,7 +2434,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2649,7 +2650,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr ""
@@ -2680,7 +2681,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2764,7 +2765,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2840,7 +2841,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2864,7 +2865,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3074,8 +3075,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3538,7 +3539,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Done"
@@ -3631,7 +3632,7 @@ msgid "Due date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3653,7 +3654,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3705,6 +3706,11 @@ msgstr ""
msgid "End Date"
msgstr "Amaiera Data"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3849,7 +3855,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4061,7 +4067,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr ""
@@ -4215,7 +4221,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4636,7 +4642,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4719,7 +4725,7 @@ msgid "Invite Users"
msgstr "Erabiltzaileak gonbidatu"
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4801,7 +4807,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4844,7 +4850,7 @@ msgstr "Fakturak"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4974,8 +4980,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5075,7 +5081,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5154,8 +5160,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5414,7 +5420,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5736,7 +5742,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5815,7 +5821,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5843,7 +5849,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6105,7 +6111,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6133,9 +6139,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6229,7 +6235,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6240,7 +6246,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6325,7 +6331,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6541,6 +6547,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6658,7 +6674,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6696,7 +6712,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6708,7 +6724,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7036,8 +7052,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7112,7 +7128,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7180,7 +7196,7 @@ msgid "Reference/Description"
msgstr "Reference/Description"
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7521,7 +7537,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7811,7 +7827,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7832,8 +7848,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8385,7 +8401,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8430,7 +8446,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9125,7 +9141,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9169,7 +9185,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9209,7 +9225,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9250,8 +9266,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr "Warning!"
@@ -9303,7 +9319,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9447,7 +9463,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9471,7 +9487,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9480,7 +9496,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9494,7 +9510,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9504,7 +9520,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9537,7 +9553,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9565,13 +9581,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9591,7 +9607,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9609,7 +9625,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9618,7 +9634,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9627,7 +9643,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9972,30 +9988,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "Beharrezko ekintza"
#~ msgid "Analytic Line"
#~ msgstr "Lerro analitikoa"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Date of the last message posted on the record."
#~ msgid "Followers"
#~ msgstr "Followers"
#~ msgid "Followers (Channels)"
#~ msgstr "Jarraitzaileak(kanalak)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "If checked new messages require your attention."
#~ msgid "Last Message Date"
#~ msgstr "Last Message Date"
#~ msgid "Number of Actions"
#~ msgstr "Akzioen zenbakia"
#~ msgid "Sales Team"
#~ msgstr "Sales Team"
addons/account/i18n/fa.po
+276 -478
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fi.po
+427 -510
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fr.po
+131 -579
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fr_CA.po
+99 -265
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/"
"language/fr_CA/)\n"
@@ -88,7 +88,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "secondes"
@@ -171,6 +171,11 @@ msgstr "15 jours"
msgid "30 Net Days"
msgstr "Net 30 jours"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% Avancer à la Fin du Prochain Mois"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -895,13 +900,13 @@ msgstr ""
"lorsque l'argent entre ou sort de votre caisse."
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr "Un terme de paiement devrait avoir sur sa dernière ligne"
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -1022,8 +1027,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1499,6 +1504,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr ""
@@ -1511,11 +1517,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1669,8 +1670,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1772,8 +1773,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -2058,7 +2059,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2359,7 +2360,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2601,7 +2602,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2817,7 +2818,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr ""
@@ -2848,7 +2849,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2932,7 +2933,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -3008,7 +3009,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -3032,7 +3033,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3242,8 +3243,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3706,7 +3707,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Terminé"
@@ -3799,7 +3800,7 @@ msgid "Due date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3821,7 +3822,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3872,6 +3873,11 @@ msgstr ""
msgid "End Date"
msgstr "Date de fin"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -4016,7 +4022,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4228,7 +4234,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr ""
@@ -4381,7 +4387,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4802,7 +4808,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr "Opération incorrecte"
@@ -4885,7 +4891,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4967,7 +4973,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -5008,7 +5014,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5138,8 +5144,8 @@ msgstr "Janvier"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5239,7 +5245,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5318,8 +5324,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5578,7 +5584,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5898,7 +5904,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5977,7 +5983,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -6005,7 +6011,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6266,7 +6272,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6294,9 +6300,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6390,7 +6396,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6401,7 +6407,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6486,7 +6492,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6702,6 +6708,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6819,7 +6835,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6857,7 +6873,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6869,7 +6885,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7197,8 +7213,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7274,7 +7290,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7342,7 +7358,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7683,7 +7699,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7973,7 +7989,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7994,8 +8010,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8547,7 +8563,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8592,7 +8608,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9287,7 +9303,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9331,7 +9347,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9371,7 +9387,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9412,8 +9428,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9465,7 +9481,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9609,7 +9625,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9633,7 +9649,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9642,7 +9658,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9656,7 +9672,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9666,7 +9682,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9699,7 +9715,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9727,13 +9743,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9753,7 +9769,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9771,7 +9787,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9780,7 +9796,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9789,7 +9805,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10134,185 +10150,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
#~ "\">\n"
#~ " <p>Bonjour${object.partner_id.name},</p>\n"
#~ " <p>Une nouvelle facture est disponible pour vous: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>RÉFÉRENES</strong><br />\n"
#~ " &nbsp;&nbsp;Numéro de fature: <strong>${object.number}</"
#~ "strong><br />\n"
#~ " &nbsp;&nbsp;Montant total de la facture <strong>${object."
#~ "amount_total} ${object.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Date de la facture: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Référence de l'achat: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Votre contactt: <a href=\"mailto:${object.user_id."
#~ "email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</"
#~ "a>\n"
#~ " % endif\n"
#~ " </p> \n"
#~ " \n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>Il est aussi possible de payer par Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/"
#~ "img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ " \n"
#~ " <br/>\n"
#~ " <p>Si vous avez des question, n'hésitez pas à nous contacter..</p>\n"
#~ " <p>Merci d'avoir choisi ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
#~ "color: #DDD;\">\n"
#~ " <strong style=\"text-transform:uppercase;\">${object."
#~ "company_id.name}</strong></h3>\n"
#~ " </div>\n"
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
#~ "height: 16px; background-color: #F2F2F2;\">\n"
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
#~ "\">\n"
#~ " ${object.company_id.partner_id.sudo()."
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
#~ "safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
#~ "${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
#~ " </div>\n"
#~ "</div>\n"
#~ " "
#~ msgid ""
#~ " * The 'Draft' status is used when a user is encoding a new and "
#~ "unconfirmed Invoice.\n"
#~ " * The 'Pro-forma' status is used the invoice does not have an invoice "
#~ "number.\n"
#~ " * The 'Open' status is used when user create invoice, an invoice number "
#~ "is generated. Its in open status till user does not pay invoice.\n"
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.\n"
#~ " * The 'Cancelled' status is used when user cancel invoice."
#~ msgstr ""
#~ " * Le statut ''Brouillon'' est utilisé lorsqu'un utilisateur est à créer "
#~ "un nouvelle fature non confirmée.\n"
#~ " * Le status\"pro forma\" est utilisé lorsque la facture n'a pas de "
#~ "numéro de facture.\n"
#~ " * Le statut \"ouvert\" est utilisé lorsqu'un utilisateur crée une "
#~ "facture, un numéro de facture est généré. Il demeure dans le status open "
#~ "jusqu'à ce que l'utilisateur ne paie pas la facture.\n"
#~ " * Le statut \"payé\" est automatiquement changé lorque la facture est "
#~ "payée. Ses entrées dans le journal peuvent ou non être reconiliés.\n"
#~ " * Le statut \"Annulé\" est utilisé lorsque l'utilisateur annule la "
#~ "fature."
#~ msgid "30% Advance End of Following Month"
#~ msgstr "30% Avancer à la Fin du Prochain Mois"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Un compte bancaire peut appartenir seulement à un seul journal."
#~ msgid "A list of your customer and suppler payment terms."
#~ msgstr "Une liste des termes de paiements pour votre client et fournisseur."
#~ msgid "Followers"
#~ msgstr "Abonnés"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Si coché, de nouveaux messages requièrent votre attention."
addons/account/i18n/gl.po
+99 -86
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
"Language: gl\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "segundos"
@@ -158,6 +158,11 @@ msgstr "15 días"
msgid "30 Net Days"
msgstr "30 días netos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -754,13 +759,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -861,8 +866,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1337,6 +1342,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Saldos Vencidos de Empresa"
@@ -1349,11 +1355,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1508,8 +1509,8 @@ msgstr "Permíteche usar a contabilidade analítica."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1611,8 +1612,8 @@ msgstr "Analítica"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr "Conta Analítica"
@@ -1897,7 +1898,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2196,7 +2197,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2439,7 +2440,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2655,7 +2656,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr ""
@@ -2686,7 +2687,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2770,7 +2771,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2846,7 +2847,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2870,7 +2871,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3080,8 +3081,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3544,7 +3545,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Feito"
@@ -3637,7 +3638,7 @@ msgid "Due date"
msgstr "Data vencemento"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3659,7 +3660,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3710,6 +3711,11 @@ msgstr ""
msgid "End Date"
msgstr "Data de remate"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3854,7 +3860,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4067,7 +4073,7 @@ msgstr ""
"Forza todos os movementos para esta conta a tener esta divisa secundaria"
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
@@ -4221,7 +4227,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4648,7 +4654,7 @@ msgstr "Conta de ingresos en plantilla producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4731,7 +4737,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4813,7 +4819,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4854,7 +4860,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4984,8 +4990,8 @@ msgstr "Xaneiro"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5085,7 +5091,7 @@ msgstr "Elementos do Diario"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5164,8 +5170,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5424,7 +5430,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5746,7 +5752,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5825,7 +5831,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5853,7 +5859,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6114,7 +6120,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6142,9 +6148,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6238,7 +6244,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6249,7 +6255,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6334,7 +6340,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6550,6 +6556,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6667,7 +6683,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6705,7 +6721,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6717,7 +6733,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7045,8 +7061,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7122,7 +7138,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7190,7 +7206,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7531,7 +7547,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7821,7 +7837,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7842,8 +7858,8 @@ msgstr "Movementos destino"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8395,7 +8411,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8440,7 +8456,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9135,7 +9151,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9179,7 +9195,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9219,7 +9235,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9260,8 +9276,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9313,7 +9329,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9457,7 +9473,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9481,7 +9497,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9490,7 +9506,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9504,7 +9520,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9514,7 +9530,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9547,7 +9563,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9575,13 +9591,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9601,7 +9617,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9619,7 +9635,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9628,7 +9644,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9637,7 +9653,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9982,6 +9998,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Analytic Line"
#~ msgstr "Liña analítica"
addons/account/i18n/he.po
+99 -116
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
"Language: he\n"
@@ -77,7 +77,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "שניות"
@@ -160,6 +160,11 @@ msgstr "15 ימים"
msgid "30 Net Days"
msgstr "30 ימי עסקים"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -769,13 +774,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -874,8 +879,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1348,6 +1353,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr ""
@@ -1360,11 +1366,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1518,8 +1519,8 @@ msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1619,8 +1620,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1905,7 +1906,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2204,7 +2205,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2446,7 +2447,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2662,7 +2663,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "כתוב דוא\"ל"
@@ -2693,7 +2694,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2777,7 +2778,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2853,7 +2854,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2877,7 +2878,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3087,8 +3088,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3551,7 +3552,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "בוצע"
@@ -3644,7 +3645,7 @@ msgid "Due date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3666,7 +3667,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3718,6 +3719,11 @@ msgstr "סוף"
msgid "End Date"
msgstr "תאריך סיום"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3862,7 +3868,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4074,7 +4080,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr ""
@@ -4226,7 +4232,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4655,7 +4661,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4738,7 +4744,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4820,7 +4826,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4861,7 +4867,7 @@ msgstr "חשבוניות"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4991,8 +4997,8 @@ msgstr "ינואר"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5092,7 +5098,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5171,8 +5177,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5431,7 +5437,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5753,7 +5759,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5832,7 +5838,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5860,7 +5866,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6121,7 +6127,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6149,9 +6155,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6245,7 +6251,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6256,7 +6262,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6341,7 +6347,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6557,6 +6563,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6674,7 +6690,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6712,7 +6728,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6724,7 +6740,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7052,8 +7068,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7128,7 +7144,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7196,7 +7212,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7537,7 +7553,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7827,7 +7843,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7848,8 +7864,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8401,7 +8417,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8446,7 +8462,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9141,7 +9157,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9185,7 +9201,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9225,7 +9241,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9266,8 +9282,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9319,7 +9335,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9463,7 +9479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9487,7 +9503,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9496,7 +9512,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9510,7 +9526,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9520,7 +9536,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9553,7 +9569,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9581,13 +9597,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9607,7 +9623,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9625,7 +9641,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9634,7 +9650,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9643,7 +9659,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9988,36 +10004,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "נדרשת פעולה"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "תאריך הודעה אחרונה שפורסמה ברשומה."
#~ msgid "Followers"
#~ msgstr "עוקבים"
#~ msgid "If checked new messages require your attention."
#~ msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם."
#~ msgid "Last Message Date"
#~ msgstr "תאריך הודעה אחרונה"
#~ msgid "Number of Actions"
#~ msgstr "מספר הפעולות"
#~ msgid "Number of messages which requires an action"
#~ msgstr "מספר ההודעות שדורשות פעולה"
#~ msgid "Number of unread messages"
#~ msgstr "מספר ההודעות שלא נקראו"
#~ msgid "Website Messages"
#~ msgstr "הודעות מהאתר אינטרנט"
#~ msgid "Website communication history"
#~ msgstr "היסטוריית תקשורת מהאתר"
#~ msgid "Invoicing"
#~ msgstr "חשבוניות"
addons/account/i18n/hr.po
+176 -631
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addons/account/i18n/hu.po
+99 -1066
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addons/account/i18n/id.po
+180 -655
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addons/account/i18n/it.po
+152 -636
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addons/account/i18n/ja.po
+339 -435
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addons/account/i18n/kab.po
+499 -442
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addons/account/i18n/ko.po
+103 -113
View File
@@ -3,14 +3,15 @@
# * account
#
# Translators:
# Jongkwan, Yeom <jongkwanyeom@gmail.com>, 2016
# MinGi KYUNG <moonend@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-11-12 00:30+0000\n"
"Last-Translator: Jongkwan, Yeom <jongkwanyeom@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
@@ -75,7 +76,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "초"
@@ -158,6 +159,11 @@ msgstr "15일"
msgid "30 Net Days"
msgstr "30일간"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -176,7 +182,7 @@ msgstr ": 시산표"
#. 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\"/> 지금설치"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -744,7 +750,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>합계</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -766,13 +772,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -871,8 +877,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1346,6 +1352,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "장기 파트너 잔액"
@@ -1358,11 +1365,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "장기 시산표"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1520,8 +1522,8 @@ msgstr "분석적 회계를 사용하도록 허용합니다"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1621,8 +1623,8 @@ msgstr "분석적"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr "분석적 계정"
@@ -1907,7 +1909,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2208,7 +2210,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2459,7 +2461,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2675,7 +2677,7 @@ msgid "Complete set of taxes"
msgstr "세금 설정 완료"
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "메일 작성"
@@ -2706,7 +2708,7 @@ msgid "Configuration Error !"
msgstr "환경 설정 오류!"
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2790,7 +2792,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr "축하합니다, 완료했습니다 !"
@@ -2866,7 +2868,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2890,7 +2892,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3100,8 +3102,8 @@ msgid "Currency as per company's country."
msgstr "회사 국가별 환율."
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3564,7 +3566,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "완료"
@@ -3657,7 +3659,7 @@ msgid "Due date"
msgstr "만기 시한"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3679,7 +3681,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr "최고 효율"
@@ -3731,6 +3733,11 @@ msgstr ""
msgid "End Date"
msgstr "마감일"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3876,7 +3883,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr "빠른 조정"
@@ -4092,7 +4099,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr "보조 통화를 가진 계정에 대해 강제로 모두다 이동합니다."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "자유 참조"
@@ -4246,7 +4253,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4682,7 +4689,7 @@ msgstr "샹품 서식의 수익 계정"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4765,7 +4772,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4847,7 +4854,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr "송장 전송"
@@ -4890,7 +4897,7 @@ msgstr "송장"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5022,8 +5029,8 @@ msgstr "1월"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5123,7 +5130,7 @@ msgstr "분개 항목"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5202,8 +5209,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5462,7 +5469,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5785,7 +5792,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5864,7 +5871,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5892,7 +5899,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6153,7 +6160,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6181,9 +6188,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6277,7 +6284,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6288,7 +6295,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6373,7 +6380,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6589,6 +6596,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6706,7 +6723,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6744,7 +6761,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6756,7 +6773,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7084,8 +7101,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7161,7 +7178,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7229,7 +7246,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7570,7 +7587,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7860,7 +7877,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7881,8 +7898,8 @@ msgstr "이동 대상"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8434,7 +8451,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8479,7 +8496,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9174,7 +9191,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9218,7 +9235,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9258,7 +9275,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9299,8 +9316,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9352,7 +9369,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9496,7 +9513,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9520,7 +9537,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9529,7 +9546,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9543,7 +9560,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9553,7 +9570,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9586,7 +9603,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9614,13 +9631,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9640,7 +9657,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9658,7 +9675,7 @@ msgid "You must set a start date."
msgstr "시작일을 설정해야 합니다."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9667,7 +9684,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9676,7 +9693,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10021,30 +10038,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Allows you multi currency environment"
#~ msgstr "여러 통화 환경을 허용합니다."
#~ msgid "Analytic Line"
#~ msgstr "분석 명세"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "레코드에 게시된 최근 메시지의 날짜."
#~ msgid "Followers"
#~ msgstr "팔로워"
#~ msgid "If checked new messages require your attention."
#~ msgstr "선택하면 새로운 메시지를 주목할 필요가 있습니다."
#~ msgid "Last Message Date"
#~ msgstr "최근 메시지 날짜"
#~ msgid "Website Messages"
#~ msgstr "웹사이트 메시지"
#~ msgid "Website communication history"
#~ msgstr "웹사이트 대화 이력"
#~ msgid "Invoicing"
#~ msgstr "송장 발행"
addons/account/i18n/lt.po
+353 -357
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/lv.po
+99 -107
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
"Language: lv\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr ""
@@ -158,6 +158,11 @@ msgstr "15 dienas"
msgid "30 Net Days"
msgstr "30 net dienas"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -754,13 +759,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -859,8 +864,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1332,6 +1337,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Savstarpējo Norēķinu Bilance"
@@ -1344,11 +1350,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Konta apgrozījums vecuma struktūrā"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1502,8 +1503,8 @@ msgstr "Ļauj jums lietota analītisko grāmatvedību."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1603,8 +1604,8 @@ msgstr "Analītika"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr "Analīt. konts"
@@ -1889,7 +1890,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2188,7 +2189,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2432,7 +2433,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2648,7 +2649,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "Rakstīt vēstuli"
@@ -2679,7 +2680,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2763,7 +2764,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2839,7 +2840,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2863,7 +2864,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3073,8 +3074,8 @@ msgid "Currency as per company's country."
msgstr "Valūta katrai uzņēmuma valstij."
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3537,7 +3538,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Pabeigts"
@@ -3630,7 +3631,7 @@ msgid "Due date"
msgstr "Apmaksas termiņš"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3652,7 +3653,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3704,6 +3705,11 @@ msgstr ""
msgid "End Date"
msgstr "Beigu datums"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3849,7 +3855,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4061,7 +4067,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr "Piespiež norādīt visiem konta ierakstiem norādīt sekundāro valūtu."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Atsauce"
@@ -4215,7 +4221,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4647,7 +4653,7 @@ msgstr "Ieņēmumu Konts Produkta Veidnē"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4730,7 +4736,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4812,7 +4818,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4855,7 +4861,7 @@ msgstr "Rēķini"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4985,8 +4991,8 @@ msgstr "Janvāris"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5086,7 +5092,7 @@ msgstr "Žurnāla ieraksti"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5165,8 +5171,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5425,7 +5431,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5748,7 +5754,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5827,7 +5833,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5855,7 +5861,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6116,7 +6122,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6144,9 +6150,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6240,7 +6246,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6251,7 +6257,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6336,7 +6342,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6552,6 +6558,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6669,7 +6685,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6707,7 +6723,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6719,7 +6735,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7047,8 +7063,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7124,7 +7140,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7192,7 +7208,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7533,7 +7549,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7823,7 +7839,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7844,8 +7860,8 @@ msgstr "Mērķa Grāmatojumi"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8397,7 +8413,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8442,7 +8458,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9137,7 +9153,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9181,7 +9197,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9221,7 +9237,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9262,8 +9278,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9315,7 +9331,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9459,7 +9475,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9483,7 +9499,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9492,7 +9508,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9506,7 +9522,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9516,7 +9532,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9549,7 +9565,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9577,13 +9593,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9603,7 +9619,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9621,7 +9637,7 @@ msgid "You must set a start date."
msgstr "Jums jānorāda sākuma datums."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9630,7 +9646,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9639,7 +9655,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9984,27 +10000,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Allows you multi currency environment"
#~ msgstr "Ļauj jums strādāt daudzvalūtu vidē"
#~ msgid "Analytic Line"
#~ msgstr "Analītiskā Rinda"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Pēdējā ierakstam piesaistītā ziņojuma datums."
#~ msgid "Followers"
#~ msgstr "Sekotāji"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
#~ msgid "Last Message Date"
#~ msgstr "Pēdēja ziņojuma datums"
#~ msgid "Website Messages"
#~ msgstr "Mājaslapas Ziņojumi"
#~ msgid "Website communication history"
#~ msgstr "Mājaslapas komunikācijas vēsture"
addons/account/i18n/mk.po
+235 -431
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/mn.po
+99 -136
View File
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/"
"mn/)\n"
@@ -78,7 +78,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "секунд"
@@ -161,6 +161,11 @@ msgstr "15 өдөр"
msgid "30 Net Days"
msgstr "30 Цэвэр өдөрүүд"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -757,13 +762,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -864,8 +869,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1340,6 +1345,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Харилцагчийн балансын насжилт"
@@ -1352,11 +1358,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Урьдчилсан баланс"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1516,8 +1517,8 @@ msgstr "Та шинжилгээний данс хэрэглэхийг зөвшө
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1619,8 +1620,8 @@ msgstr "Шинжилгээ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr "Шинжилгээний Данс."
@@ -1907,7 +1908,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2211,7 +2212,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2466,7 +2467,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2682,7 +2683,7 @@ msgid "Complete set of taxes"
msgstr "Татварын олонлогуудыг гүйцээнэ үү"
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "Имэйл Үүсгэх"
@@ -2713,7 +2714,7 @@ msgid "Configuration Error !"
msgstr "Тохиргооны алдаа !"
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2797,7 +2798,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr "Амжилт хүсэе, бүгд хийгдсэн !"
@@ -2873,7 +2874,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2897,7 +2898,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3107,8 +3108,8 @@ msgid "Currency as per company's country."
msgstr "Компанийн хэмжээнд улсын валют"
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3573,7 +3574,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Дууссан"
@@ -3666,7 +3667,7 @@ msgid "Due date"
msgstr "Эцсийн огноо"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3688,7 +3689,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr "Хамгийн боломжит оновчтой байдал"
@@ -3740,6 +3741,11 @@ msgstr ""
msgid "End Date"
msgstr "Дуусах огноо"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3885,7 +3891,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr "Хурдан тулгагч"
@@ -4102,7 +4108,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr "Энэ дансны бүх ажил гүйлгээнүүд уг хоёрдогч валютаар хийгдэнэ."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Бусад холбогдол"
@@ -4257,7 +4263,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4711,7 +4717,7 @@ msgstr "Барааны загвар дээрх орлогын данс"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4794,7 +4800,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4876,7 +4882,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr "Нэхэмжлэл илгээгдсэн"
@@ -4919,7 +4925,7 @@ msgstr "Нэхэмжлэлүүд"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5051,8 +5057,8 @@ msgstr "1-р сар"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5152,7 +5158,7 @@ msgstr "Журналын бичилтүүд"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5231,8 +5237,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5491,7 +5497,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5814,7 +5820,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5893,7 +5899,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5921,7 +5927,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6182,7 +6188,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6210,9 +6216,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6306,7 +6312,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6317,7 +6323,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6402,7 +6408,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6618,6 +6624,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6735,7 +6751,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6773,7 +6789,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6785,7 +6801,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7113,8 +7129,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7190,7 +7206,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7258,7 +7274,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7599,7 +7615,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7889,7 +7905,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7910,8 +7926,8 @@ msgstr "Хэрэглэх гүйлгээ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8463,7 +8479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8508,7 +8524,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9207,7 +9223,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9251,7 +9267,7 @@ msgstr "Нийлүүлэгч"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9291,7 +9307,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9332,8 +9348,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9385,7 +9401,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9529,7 +9545,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9553,7 +9569,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9562,7 +9578,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9576,7 +9592,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9586,7 +9602,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9619,7 +9635,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9647,13 +9663,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9673,7 +9689,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9691,7 +9707,7 @@ msgid "You must set a start date."
msgstr "Та эхлэх огноог тааруулна уу."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9700,7 +9716,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9709,7 +9725,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10054,56 +10070,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Action Needed"
#~ msgstr "Үйлдэл Шаардлагатай"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Олон валютын орчныг бий болгоно"
#~ msgid "Analytic Line"
#~ msgstr "Шинжилгээний мөр"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."
#~ msgid "Followers"
#~ msgstr "Дагагчид"
#~ msgid "Followers (Channels)"
#~ msgstr "Дагагчид (Сувагууд)"
#~ msgid "Followers (Partners)"
#~ msgstr "Дагагчид (Харилцагчид)"
#~ msgid "If checked new messages require your attention."
#~ msgstr ""
#~ "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг "
#~ "шаардана."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад анхаарал хандуулахыг шаардана."
#~ msgid "Is Follower"
#~ msgstr "Дагагч эсэх"
#~ msgid "Last Message Date"
#~ msgstr "Сүүлийн зурвасын огноо"
#~ msgid "Number of Actions"
#~ msgstr "Үйлдлийн тоо"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Үйлдэл шаардлагатай зурвасын тоо"
#~ msgid "Number of unread messages"
#~ msgstr "Уншаагүй зурвасын тоо"
#~ msgid "Unread Messages Counter"
#~ msgstr "Уншаагүй зурвасын тоолуур"
#~ msgid "Website Messages"
#~ msgstr "Вебсайтын зурвасууд"
#~ msgid "Website communication history"
#~ msgstr "Вебсайтын харилцааны түүх"
addons/account/i18n/nb.po
+363 -533
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl.po
+194 -792
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl_BE.po
+108 -146
View File
@@ -3,14 +3,15 @@
# * account
#
# Translators:
# Eddy Jacob <eddy@musits.be>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2015
# Tim Somers <somers.tim@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/"
"language/nl_BE/)\n"
@@ -77,7 +78,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr ""
@@ -160,10 +161,15 @@ msgstr "15 dagen"
msgid "30 Net Days"
msgstr "30 dagen netto"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% voorschot einde van de volgende maand"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
msgstr "5) Voor de setup heb je volgende informatie nodig:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -347,27 +353,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span> Van </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""
msgstr "<span> Tot </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>Dupliceer</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>Nieuwe Factuur</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>Nieuwe klantenfactuur</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -392,7 +398,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Rapporten</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -407,7 +413,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
msgstr "<strong>1. Registreer uitstaande facturen</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -775,13 +781,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -882,8 +888,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1358,6 +1364,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Ageingbalans relaties"
@@ -1370,11 +1377,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Ageingbalans"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1532,8 +1534,8 @@ msgstr "Hiermee kunt u analytisch boeken."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1635,8 +1637,8 @@ msgstr "Analytisch"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1921,7 +1923,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2225,7 +2227,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2469,7 +2471,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2685,7 +2687,7 @@ msgid "Complete set of taxes"
msgstr "Volledige btw-instellingen"
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "E-mail opstellen"
@@ -2716,7 +2718,7 @@ msgid "Configuration Error !"
msgstr "Configuratiefout"
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2800,7 +2802,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2876,7 +2878,7 @@ msgstr "Maak leveranciers aan"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2900,7 +2902,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3110,8 +3112,8 @@ msgid "Currency as per company's country."
msgstr "Munt volgens land van de firma."
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3574,7 +3576,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Gereed"
@@ -3667,7 +3669,7 @@ msgid "Due date"
msgstr "Vervaldatum"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3689,7 +3691,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3741,6 +3743,11 @@ msgstr "Einde"
msgid "End Date"
msgstr "Einddatum"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3886,7 +3893,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4103,7 +4110,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr "Alle bewegingen op deze rekening worden in secundaire munt geboekt."
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -4260,7 +4267,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4709,7 +4716,7 @@ msgstr "Inkomstenrekening van productsjabloon"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4792,7 +4799,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4874,7 +4881,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4917,7 +4924,7 @@ msgstr "Facturen"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5049,8 +5056,8 @@ msgstr "Januari"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5150,7 +5157,7 @@ msgstr "Boekingen"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5229,8 +5236,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5489,7 +5496,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5811,7 +5818,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5890,7 +5897,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5918,7 +5925,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6179,7 +6186,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6207,9 +6214,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6303,7 +6310,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6314,7 +6321,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6399,7 +6406,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6615,6 +6622,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6732,7 +6749,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6770,7 +6787,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6782,7 +6799,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7110,8 +7127,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7187,7 +7204,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7255,7 +7272,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7596,7 +7613,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7886,7 +7903,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7907,8 +7924,8 @@ msgstr "Doelbewegingen"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8460,7 +8477,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8505,7 +8522,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9205,7 +9222,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9249,7 +9266,7 @@ msgstr "Fabrikant"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9289,7 +9306,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9330,8 +9347,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9391,7 +9408,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9535,7 +9552,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9559,7 +9576,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9568,7 +9585,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9582,7 +9599,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9592,7 +9609,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9625,7 +9642,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9653,13 +9670,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9679,7 +9696,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9697,7 +9714,7 @@ msgid "You must set a start date."
msgstr "U moet een begindatum invullen."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9706,7 +9723,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9715,7 +9732,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10060,58 +10077,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "30% Advance End of Following Month"
#~ msgstr "30% voorschot einde van de volgende maand"
#~ msgid "Action Needed"
#~ msgstr "Vereist actie"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Werken met meerdere\tmunten"
#~ msgid "Analytic Line"
#~ msgstr "Analytische lijn"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum laatste bericht voor dit record."
#~ msgid "Followers"
#~ msgstr "Volgers"
#~ msgid "Followers (Channels)"
#~ msgstr "Volgers (Kanalen)"
#~ msgid "Followers (Partners)"
#~ msgstr "Volgers (Partners)"
#~ msgid "If checked new messages require your attention."
#~ msgstr ""
#~ "Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
#~ msgid "Is Follower"
#~ msgstr "Is Volger"
#~ msgid "Last Message Date"
#~ msgstr "Datum laatste bericht"
#~ msgid "Number of Actions"
#~ msgstr "Aantal acties"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Aantal berichten die actie vereisen"
#~ msgid "Number of unread messages"
#~ msgstr "Aantal ongelezen berichten"
#~ msgid "Unread Messages Counter"
#~ msgstr "Teller ongelezen berichten"
#~ msgid "Website Messages"
#~ msgstr "Websiteberichten"
#~ msgid "Website communication history"
#~ msgstr "Websitecommunicatiehistoriek"
addons/account/i18n/pl.po
+251 -720
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+160 -465
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+189 -640
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+647 -572
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+198 -642
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+99 -485
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addons/account/i18n/sr.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
"Language: sr\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
msgid "30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -754,13 +759,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -859,8 +864,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1331,6 +1336,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Godisnja potraživanja/obaveze partnera"
@@ -1343,11 +1349,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Bruto bilanca"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1500,8 +1501,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1602,8 +1603,8 @@ msgstr "Analitika"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1888,7 +1889,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2187,7 +2188,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2430,7 +2431,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2646,7 +2647,7 @@ msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr ""
@@ -2677,7 +2678,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2761,7 +2762,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2837,7 +2838,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2861,7 +2862,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3071,8 +3072,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3535,7 +3536,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Završeno"
@@ -3628,7 +3629,7 @@ msgid "Due date"
msgstr "Krajnji Rok"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3650,7 +3651,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3701,6 +3702,11 @@ msgstr ""
msgid "End Date"
msgstr "Završni Datum"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3845,7 +3851,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4057,7 +4063,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr ""
@@ -4211,7 +4217,7 @@ msgid "Go to bank statements"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4639,7 +4645,7 @@ msgstr "Račun prihoda na predlošku proizvoda"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4722,7 +4728,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4804,7 +4810,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4845,7 +4851,7 @@ msgstr "Računi"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4975,8 +4981,8 @@ msgstr "Januar"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5076,7 +5082,7 @@ msgstr "Sadrzaj Dnevnika"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5155,8 +5161,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5415,7 +5421,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5738,7 +5744,7 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -5817,7 +5823,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5845,7 +5851,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6106,7 +6112,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6134,9 +6140,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr ""
@@ -6230,7 +6236,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6241,7 +6247,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6326,7 +6332,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6542,6 +6548,16 @@ msgstr ""
msgid "Payment term: 30 Net Days"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6659,7 +6675,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6697,7 +6713,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6709,7 +6725,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7037,8 +7053,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7114,7 +7130,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7182,7 +7198,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7523,7 +7539,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7813,7 +7829,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7834,8 +7850,8 @@ msgstr "Ciljna knjiženja"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8387,7 +8403,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8432,7 +8448,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -9127,7 +9143,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9171,7 +9187,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9211,7 +9227,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9252,8 +9268,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr ""
@@ -9305,7 +9321,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9449,7 +9465,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9473,7 +9489,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9482,7 +9498,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9496,7 +9512,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9506,7 +9522,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9539,7 +9555,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9567,13 +9583,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9593,7 +9609,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9611,7 +9627,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9620,7 +9636,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9629,7 +9645,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9974,6 +9990,3 @@ msgstr "wizard.multi.charts.accounts"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
#~ msgid "Analytic Line"
#~ msgstr "Analiticki red"
addons/account/i18n/sr@latin.po
+99 -180
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:58+0000\n"
"PO-Revision-Date: 2016-08-24 08:55+0000\n"
"POT-Creation-Date: 2016-12-01 09:56+0000\n"
"PO-Revision-Date: 2016-09-23 08:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/"
"language/sr@latin/)\n"
@@ -77,7 +77,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#, python-format
msgid " seconds"
msgstr "sekundi"
@@ -161,6 +161,11 @@ msgstr "15 dana"
msgid "30 Net Days"
msgstr "30 dana"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
@@ -798,13 +803,13 @@ msgstr ""
"novac ulazi i izlazi iz kase."
#. module: account
#: code:addons/account/models/account_invoice.py:1315
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1318
#: code:addons/account/models/account_invoice.py:1320
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
@@ -915,8 +920,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
@@ -1391,6 +1396,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr ""
@@ -1403,11 +1409,6 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
@@ -1563,8 +1564,8 @@ msgstr "Omogućava ti korištenje analitičkog računovodstva."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1664,8 +1665,8 @@ msgstr "Analitika"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
#, python-format
msgid "Analytic Acc."
msgstr "Analitički konto"
@@ -1950,7 +1951,7 @@ msgstr "Bankovne operacije"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
#, python-format
msgid "Bank Reconciliation"
msgstr "Poravnanje bankovnih izvoda"
@@ -2249,7 +2250,7 @@ msgid "Cannot create unbalanced journal entry."
msgstr "Zabranjeno kreiranje disbalansiranog naloga"
#. module: account
#: code:addons/account/models/account_invoice.py:464
#: code:addons/account/models/account_invoice.py:465
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2496,7 +2497,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
#, python-format
msgid "Choose counterpart"
msgstr "Odaberi suprotnu stranu"
@@ -2712,7 +2713,7 @@ msgid "Complete set of taxes"
msgstr "Kompletan set poreza"
#. module: account
#: code:addons/account/models/account_invoice.py:397
#: code:addons/account/models/account_invoice.py:398
#, python-format
msgid "Compose Email"
msgstr "Sastavi e-mail"
@@ -2743,7 +2744,7 @@ msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:338
#: code:addons/account/models/account_invoice.py:339
#, python-format
msgid ""
"Configuration error!\n"
@@ -2827,7 +2828,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#, python-format
msgid "Congrats, you're all done !"
msgstr "Čestitamo, sve ste završili !"
@@ -2903,7 +2904,7 @@ msgstr "Kreiraj dobavljače"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
#, python-format
msgid "Create Write-off"
msgstr "Kreiraj otpis"
@@ -2927,7 +2928,7 @@ msgstr "Kreiraj fakturu"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
#, python-format
msgid "Create writeoff"
msgstr "Kreiraj otpis"
@@ -3138,8 +3139,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1345
#: code:addons/account/models/account_move.py:1355
#: code:addons/account/models/account_move.py:1348
#: code:addons/account/models/account_move.py:1358
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3607,7 +3608,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
#, python-format
msgid "Done"
msgstr "Završeno"
@@ -3700,7 +3701,7 @@ msgid "Due date"
msgstr "Datum isteka valute"
#. module: account
#: code:addons/account/models/account_invoice.py:821
#: code:addons/account/models/account_invoice.py:822
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3724,7 +3725,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -3775,6 +3776,11 @@ msgstr ""
msgid "End Date"
msgstr "Završni datum"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Kraj narednog mjeseca"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
@@ -3920,7 +3926,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4132,7 +4138,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:77
#: code:addons/account/models/account_invoice.py:78
#, python-format
msgid "Free Reference"
msgstr "Slobodna oznaka"
@@ -4292,7 +4298,7 @@ msgid "Go to bank statements"
msgstr "Prikaži bankovne izvode"
#. module: account
#: code:addons/account/models/account_invoice.py:465
#: code:addons/account/models/account_invoice.py:466
#: code:addons/account/models/account_move.py:325
#, python-format
msgid "Go to the configuration panel"
@@ -4719,7 +4725,7 @@ msgstr "Konto prihoda na templejtu proizvoda"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
#, python-format
msgid "Incorrect Operation"
msgstr "Operacija nije dozvoljena"
@@ -4802,7 +4808,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:870
#: code:addons/account/models/account_invoice.py:871
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4884,7 +4890,7 @@ msgid "Invoice refund"
msgstr "Povrat"
#. module: account
#: code:addons/account/models/account_invoice.py:1404
#: code:addons/account/models/account_invoice.py:1406
#, python-format
msgid "Invoice sent"
msgstr "Faktura poslata"
@@ -4925,7 +4931,7 @@ msgstr "Fakture"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#, python-format
msgid "Invoices & Payments Matching"
msgstr "Spajanje faktura i plaćanja"
@@ -5057,8 +5063,8 @@ msgstr "Januar"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5158,7 +5164,7 @@ msgstr "Stavke knjiženja"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5237,8 +5243,8 @@ msgstr "Ostavi otvoreno"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
@@ -5497,7 +5503,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:145
#: code:addons/account/models/account_invoice.py:146
#, python-format
msgid "Less Payment"
msgstr ""
@@ -5823,7 +5829,7 @@ msgid "Move line ids"
msgstr "Stavke unosa"
#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1183
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv unosa (id): %s (%s)"
@@ -5902,7 +5908,7 @@ msgid "New Transactions"
msgstr "Nove transakcije"
#. module: account
#: code:addons/account/models/account_move.py:1157
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid "New expected payment date: "
msgstr "Novi datum kad se očekuje plaćanje:"
@@ -5930,7 +5936,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:988
#: code:addons/account/models/account_invoice.py:989
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr "Ne postoji prikladan način plaćanja omogućen na ovom dnevniku %s"
@@ -6195,7 +6201,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "Koristi samo CTRL+Enter prečicu za potvrdjivanje poravnanja"
@@ -6223,9 +6229,9 @@ msgstr "Otvoreno plaćanje"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
#, python-format
msgid "Open balance"
msgstr "Otvoreni saldo"
@@ -6320,7 +6326,7 @@ msgid "Outstanding Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:112
#: code:addons/account/models/account_invoice.py:113
#, python-format
msgid "Outstanding credits"
msgstr ""
@@ -6331,7 +6337,7 @@ msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:115
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding debits"
msgstr ""
@@ -6416,7 +6422,7 @@ msgstr "Djelimično poravnanje"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6634,6 +6640,16 @@ msgstr "Uslov plaćanja: 15 dana"
msgid "Payment term: 30 Net Days"
msgstr "Uslov plaćanja: 30 dana"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr "Uslov plaćanja: 30% unaprijed, ostatak do kraja narednog mjeseca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr "Uslov plaćanja: kraj narednog mjeseca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
@@ -6751,7 +6767,7 @@ msgid "Percentage of balance"
msgstr "Procenat salda"
#. module: account
#: code:addons/account/models/account_invoice.py:1386
#: code:addons/account/models/account_invoice.py:1388
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6789,7 +6805,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:725
#: code:addons/account/models/account_invoice.py:726
#, python-format
msgid "Please create some invoice lines."
msgstr "Molimo kreirajte neke stavke fakture"
@@ -6801,7 +6817,7 @@ msgid "Please define a sequence on the journal."
msgstr "Molimo kreirajte brojevni krug za dnevnik knjiženja."
#. module: account
#: code:addons/account/models/account_invoice.py:723
#: code:addons/account/models/account_invoice.py:724
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7131,8 +7147,8 @@ msgstr "Primi novac"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7208,7 +7224,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
#, python-format
msgid "Reconciling "
msgstr "Poravnanje"
@@ -7276,7 +7292,7 @@ msgid "Reference/Description"
msgstr "Oznaka/opis"
#. module: account
#: code:addons/account/models/account_invoice.py:872
#: code:addons/account/models/account_invoice.py:873
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7618,7 +7634,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
#, python-format
msgid "Select Partner"
msgstr "Odaberi partnera"
@@ -7911,7 +7927,7 @@ msgstr "Podigni novac"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr "Potrebno je manje od 5 sekundi za poravnanje jedne transakcije."
@@ -7932,8 +7948,8 @@ msgstr "Ciljna knjiženja"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -8492,7 +8508,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1248
#: code:addons/account/models/account_invoice.py:1249
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8537,7 +8553,7 @@ msgstr "Sve je poravnato."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
#, python-format
msgid "There you go, it's all done !"
msgstr "Svaka čast, sve je završeno !"
@@ -9243,7 +9259,7 @@ msgstr "PDV obavezan"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9287,7 +9303,7 @@ msgstr "Dobavljač"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:871
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9327,7 +9343,7 @@ msgstr "Oznaka dobavljača"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_invoice.py:874
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9368,8 +9384,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1186
#: code:addons/account/models/account_invoice.py:1247
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1248
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
@@ -9421,7 +9437,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
#, python-format
msgid "Whew, that was fast !"
msgstr "Vauuu, to je bilo brzo !"
@@ -9567,7 +9583,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:852
#: code:addons/account/models/account_invoice.py:853
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9593,7 +9609,7 @@ msgstr ""
"i polja \"valuta\" i polja \"iznos\""
#. module: account
#: code:addons/account/models/account_invoice.py:438
#: code:addons/account/models/account_invoice.py:439
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -9602,7 +9618,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:436
#: code:addons/account/models/account_invoice.py:437
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -9616,7 +9632,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr "Nije moguće izvršiti nad kontom koji sadrži stavke knjiženja."
#. module: account
#: code:addons/account/models/account_move.py:1182
#: code:addons/account/models/account_move.py:1185
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9626,7 +9642,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1184
#: code:addons/account/models/account_move.py:1187
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9659,7 +9675,7 @@ msgstr "Zabranjeno je mješanje faktura kupaca i dobavljača u jednom plaćanju.
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9689,13 +9705,13 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1023
#: code:addons/account/models/account_move.py:1148
#: code:addons/account/models/account_move.py:1151
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1079
#: code:addons/account/models/account_move.py:1082
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9715,7 +9731,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1187
#: code:addons/account/models/account_invoice.py:1188
#, python-format
msgid "You must first select a partner!"
msgstr "Morate prvo odabrati partnera!"
@@ -9733,7 +9749,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1332
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9742,7 +9758,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1334
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9751,7 +9767,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1333
#: code:addons/account/models/account_move.py:1336
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10097,100 +10113,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Prebroj"
#~ msgid "A bank account can anly belong to one journal."
#~ msgstr "Bankovni račun može pripadati samo jednom dnevniku."
#~ msgid "Action Needed"
#~ msgstr "Potrebna akcija"
#~ msgid "Allows you multi currency environment"
#~ msgstr "Omogućava ti rad sa više od jedne valute"
#~ msgid "Analytic Line"
#~ msgstr "Analiticki red"
#~ msgid "Bank Synchronization"
#~ msgstr "Sinhronizacija sa bankom"
#~ msgid "Date of the last message posted on the record."
#~ msgstr "Datum zadnje poslate poruke na slog."
#~ msgid "Direct Costs"
#~ msgstr "Direktni troškovi"
#~ msgid "End of Following Month"
#~ msgstr "Kraj narednog mjeseca"
#~ msgid "Followers"
#~ msgstr "Pratioci"
#~ msgid "Followers (Channels)"
#~ msgstr "Pratioci (kanali)"
#~ msgid "Followers (Partners)"
#~ msgstr "Pratioci (partneri)"
#~ msgid "If checked new messages require your attention."
#~ msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#~ msgid "If checked, new messages require your attention."
#~ msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
#~ msgid "Invoices &amp; Refunds"
#~ msgstr "Fakture &amp; povrati"
#~ msgid "Is Follower"
#~ msgstr "Je pratioc"
#~ msgid "Last Message Date"
#~ msgstr "Datum zadnje poruke"
#~ msgid "Messages"
#~ msgstr "Poruke"
#~ msgid "Number of Actions"
#~ msgstr "Broj akcija"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Broj poruka koje zahtjevaju akciju"
#~ msgid "Number of unread messages"
#~ msgstr "Broj nepročitanih poruka"
#~ msgid "Payment term: 30% Advance End of Following Month"
#~ msgstr "Uslov plaćanja: 30% unaprijed, ostatak do kraja narednog mjeseca"
#~ msgid "Payment term: End of Following Month"
#~ msgstr "Uslov plaćanja: kraj narednog mjeseca"
#~ msgid "Sales Team"
#~ msgstr "Prodajni tim"
#~ msgid "The bank statement line was already reconciled."
#~ msgstr "Odabrana stavka izvoda je već poravnata."
#~ msgid ""
#~ "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
#~ msgstr "Savjet: Koristi CTRL + Enter da poravnaš sve izbalansirane stavke."
#~ msgid "Unread Messages"
#~ msgstr "Nepročitane poruke"
#~ msgid "Unread Messages Counter"
#~ msgstr "Brojač nepročitanih poruka"
#~ msgid "Website Messages"
#~ msgstr "Poruke sa web stranice"
#~ msgid "Website communication history"
#~ msgstr "Istorija komunikacije sa web sajta"
#~ msgid "Bills &amp; Refunds"
#~ msgstr "Fakture &amp; povrati"
#~ msgid "Fixed day of the following month"
#~ msgstr "Fiksni dan narednog mjeseca"
#~ msgid "Invoicing"
#~ msgstr "Fakturisanje"
addons/account/i18n/sv.po
+306 -536
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addons/account/i18n/th.po
+278 -314
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addons/account/i18n/tr.po
+486 -720
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addons/account/i18n/uk.po
+456 -616
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addons/account/i18n/vi.po
+434 -598
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addons/account/i18n/zh_CN.po
+152 -626
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addons/account/i18n/zh_TW.po
+154 -270
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addons/account_analytic_default/i18n/af.po
+2 -2
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@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-12 09:49+0000\n"
"Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
"af/)\n"
"Language: af\n"
addons/account_analytic_default/i18n/ar.po
+15 -30
View File
@@ -6,13 +6,14 @@
# Ahmed Alshareef <enghmed@gmail.com>, 2015
# Ali zuaby <ali@zuaby.net>, 2015
# hoxhe aits <hoxhe0@gmail.com>, 2015
# Mustafa Rawi <mustafa@cubexco.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:59+0000\n"
"PO-Revision-Date: 2015-10-27 10:42+0000\n"
"Last-Translator: Ali zuaby <ali@zuaby.net>\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-11-01 15:56+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
@@ -110,7 +111,7 @@ msgstr "القيود"
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "وتعطي امر المتتابعة عند عرض قائمة التوزيع التحليلية"
msgstr "يحدد ترتيب عرض قائمة التوزيع التحليلي"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -172,9 +173,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"اختيار الشركة التي سوف تستخدم حساب التحليلي الافتراضي المحدد في التحليل (مثل "
"إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذه الشركة، فسوف "
"يؤخذ هذا أليا كحساب تحليلى)"
"اختر المؤسسة التي سيتم استخدام هذا الحساب التحليلي تلقائياً معها (مثال: عند "
"إنشاء فاتورة أو أمر بيع جديد لعميل ما، وتم اختيار هذه المؤسسة، فسيتم اختيار "
"الحساب التحليلي الافتراضي تلقائياً)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -183,9 +184,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"اختيار الشريك الذى سوف يستخدم الحساب التحليلي الافتراضي المحدد في التحليل "
"(مثل إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذا الشريك، "
"فسوف يؤخذ هذا أليا كحساب تحليلى)"
"اختر الشريك الذي سيتم استخدام هذا الحساب تلقائياً معه (مثال: عند إنشاء فاتورة "
"أو أمر بيع جديد، وتم اختيار هذا الشريك، فسيتم اختيار الحساب التحليلي "
"الافتراضي تلقائياً)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -194,16 +195,15 @@ msgid ""
"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 ""
"حدد المنتج الذي سيتم استخدام حساب التحليلي الافتراضي المحدد في التحليل (مثل "
"إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذا المنتج، فسوف "
"يؤخذ هذا أليا كحساب تحليلى )"
"اختر المنتج الذي سيتم استخدام هذا الحساب تلقائياً معه (مثال: عند إنشاء فاتورة "
"أو أمر بيع جديد، وتم اختيار هذا المنتج، فسيتم اختيار الحساب التحليلي "
"الافتراضي تلقائياً)"
#. module: account_analytic_default
#: 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 ""
"تحديد المستخدم والذى سوف يستخدم الحساب التحليلي الافتراضي المحدد في التحليل."
msgstr "اختر المستخدم الذي سيستخدم الحساب التحليلي المحدد كحساب افتراضي."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -220,18 +220,3 @@ msgstr "تاريخ البدء"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "المستخدم"
#~ msgid "Expense Invoice Policy"
#~ msgstr "سياسة فواتير المصروفات"
#~ 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 ""
#~ "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."
#~ msgid "Transfer"
#~ msgstr "نقل"
addons/account_analytic_default/i18n/bs.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: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
"PO-Revision-Date: 2016-11-21 20:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
"Language: bs\n"
@@ -22,7 +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 "# Analitička pravila"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
addons/account_analytic_default/i18n/ca.po
+3 -17
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2015
# RGB Consulting <odoo@rgbconsulting.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-01 09:47+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
"PO-Revision-Date: 2016-10-21 09:13+0000\n"
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
@@ -223,18 +224,3 @@ msgstr "Data d'inici"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuari"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de facturació de despeses"
#~ 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 ""
#~ "Si factureu a cost, les despeses es facturaran a la comanda de venda al "
#~ "cost de la línia analítica; si factureu a preu de venda, el preu del "
#~ "producte s'utilitzarà al seu lloc."
#~ msgid "Transfer"
#~ msgstr "Transferència"
addons/account_analytic_default/i18n/cs.po
+3 -9
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:59+0000\n"
"PO-Revision-Date: 2015-10-26 16:26+0000\n"
"Last-Translator: xlu <xlu@seznam.cz>\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
@@ -209,9 +209,3 @@ msgstr "Počáteční datum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Uživatel"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Pravidla výdajových faktur"
#~ msgid "Transfer"
#~ msgstr "Převod"
addons/account_analytic_default/i18n/da.po
+3 -6
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-08 08:22+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
@@ -22,7 +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 "# Analytiske Regler"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -207,6 +207,3 @@ msgstr "Start dato"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Bruger"
#~ msgid "Transfer"
#~ msgstr "Overfør"
addons/account_analytic_default/i18n/de.po
+2 -18
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-18 21:36+0000\n"
"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
@@ -221,19 +221,3 @@ msgstr "Startdatum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Benutzer"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Regeln zur Spesenabrechnung"
#~ 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 ""
#~ "Wenn Sie eine Rechnung über die Kosten erstellen, wird der Aufwand "
#~ "abgerechnet über den Vertriebsauftrag basierend auf den Kosten der "
#~ "analytischen Linie; Wenn sie die Rechnung über den Verkaufspreis "
#~ "erstellen, wird stattdessen der Preis des Produkts verwendet werden."
#~ msgid "Transfer"
#~ msgstr "Lieferung vornehmen"
addons/account_analytic_default/i18n/el.po
+3 -9
View File
@@ -3,14 +3,14 @@
# * account_analytic_default
#
# Translators:
# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-02 21:05+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"Language: el\n"
"MIME-Version: 1.0\n"
@@ -209,9 +209,3 @@ msgstr "Ημερομηνία Έναρξης"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Χρήστης"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Πολιτική Τιμολογίου Εξόδων"
#~ msgid "Transfer"
#~ msgstr "Μεταφορά"
addons/account_analytic_default/i18n/en_GB.po
+2 -17
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-16 17:58+0000\n"
"Last-Translator: James Dove <james@oceancave.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
"odoo-9/language/en_GB/)\n"
"Language: en_GB\n"
@@ -219,18 +219,3 @@ msgstr "Start Date"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "User"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Expense Invoice Policy"
#~ 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 ""
#~ "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."
#~ msgid "Transfer"
#~ msgstr "Transfer"
addons/account_analytic_default/i18n/es_AR.po
+3 -6
View File
@@ -3,14 +3,14 @@
# * account_analytic_default
#
# Translators:
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-16 03:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-11-07 16:49+0000\n"
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
"language/es_AR/)\n"
"Language: es_AR\n"
@@ -224,6 +224,3 @@ msgstr "Fecha de inicio"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuario"
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/es_CO.po
+3 -18
View File
@@ -5,14 +5,14 @@
# Translators:
# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
# Esteban Echeverry <tebanep@nubark.com>, 2016
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-02-13 21:46+0000\n"
"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CO/)\n"
"Language: es_CO\n"
@@ -225,18 +225,3 @@ msgstr "Fecha de Inicio"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuario"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Facturación de Gastos"
#~ 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 ""
#~ "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."
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/es_DO.po
+3 -18
View File
@@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:59+0000\n"
"PO-Revision-Date: 2016-07-24 19:59+0000\n"
"Last-Translator: Gustavo Valverde\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
"odoo-9/language/es_DO/)\n"
"Language: es_DO\n"
@@ -226,18 +226,3 @@ msgstr "Fecha inicial"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuario"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de facturación de gastos"
#~ 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 ""
#~ "Si factura sobre coste, se facturará el gasto en el pedido de venta al "
#~ "coste de la línea analítica; si factura sobre precio de venta, se usará "
#~ "en su lugar el precio del producto."
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/es_MX.po
+2 -17
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-08 21:39+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/"
"language/es_MX/)\n"
"Language: es_MX\n"
@@ -223,18 +223,3 @@ msgstr "Fecha inicial"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuario"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Facturas de Gastos"
#~ 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 ""
#~ "Si tienes una factura a un costo, el gasto podrá ser facturado dentro de "
#~ "la ordene de venta al costo de la Línea Analítica; si tienes una factura "
#~ "a un precio de venta, el precio de el producto será usado en su lugar."
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/es_VE.po
+2 -17
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-05-15 18:54+0000\n"
"Last-Translator: darwing landaeta <darwinglandaeta@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
"language/es_VE/)\n"
"Language: es_VE\n"
@@ -224,18 +224,3 @@ msgstr "Fecha inicial"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuario"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Expensas, la política de facturación"
#~ 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 ""
#~ "Si se factura al costo, el gasto será facturado en la orden de venta en "
#~ "el costo de la línea analítica; si se factura a precio de venta, el "
#~ "precio del producto será utilizado en su lugar."
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/eu.po
+2 -2
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-02-08 18:25+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
"Language: eu\n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/fi.po
+13 -16
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Jussi Lehto <jussi@gulfeo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-28 15:09+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"PO-Revision-Date: 2016-10-28 18:46+0000\n"
"Last-Translator: Jussi Lehto <jussi@gulfeo.com>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
@@ -160,7 +161,7 @@ msgstr "Tuotemalli"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Myyntitilauksen Rivi"
msgstr "Myyntitilauksen rivi"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -169,9 +170,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Valitse yritys jota käytetään oletuksena analyyttista tiliä määritettäessä "
"Valitse yritys, jota käytetään oletuksena analyyttista tiliä määritettäessä "
"(esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä yritys, "
"valitaan automaattisesti ko. analyyttinen tili.)"
"valitaan automaattisesti ko. analyyttinen tili.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -180,9 +181,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Valitse kumppani jota käytetään analyyttisen tilin oletusasetuksissa (esim. "
"luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä kumppani, "
"valitaan automaattisesti ko. analyyttinen tili.)"
"Valitse kumppani, jota käytetään oletuksena analyyttistä tiliä "
"määritettäessä (esim. luotaessa uusi asiakaslasku tai myyntitilaus ja "
"valitaan tämä kumppani, valitaan automaattisesti ko. analyyttinen tili.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -191,17 +192,16 @@ msgid ""
"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 ""
"Valitse tuote jota käytetään analyyttisen tilin oletusasetuksissa (esim. "
"luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä tuote, "
"valitaan automaattisesti ko. analyyttinen tili.)"
"Valitse tuote, jota käytetään oletuksena analyyttistä tiliä määritettäessä "
"(esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä tuote, "
"valitaan automaattisesti ko. analyyttinen tili.)"
#. module: account_analytic_default
#: 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 ""
"Valitse käyttäjä joka käyttää analyyttista tiliä joka on määritelty "
"oletuksena."
"Valitse käyttäjä, joka käyttää oletukseksi määriteltyä analyyttista tiliä."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -218,6 +218,3 @@ msgstr "Alkupäivä"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Käyttäjä"
#~ msgid "Transfer"
#~ msgstr "Siirrä"
addons/account_analytic_default/i18n/fo.po
+2 -5
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-22 23:50+0000\n"
"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
"Language: fo\n"
"MIME-Version: 1.0\n"
@@ -207,6 +207,3 @@ msgstr "Byrjanardato"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Brúkari"
#~ msgid "Transfer"
#~ msgstr "Flyting"
addons/account_analytic_default/i18n/fr.po
+4 -19
View File
@@ -3,16 +3,16 @@
# * account_analytic_default
#
# Translators:
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2015
# Olivier Lenoir <olivier.lenoir@free.fr>, 2015
# Sandro Botta <sbo@odoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:59+0000\n"
"PO-Revision-Date: 2015-09-19 21:06+0000\n"
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
@@ -222,18 +222,3 @@ msgstr "Date de début"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Utilisateur"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Politique de facturation des notes de frais"
#~ 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 ""
#~ "Pour la facturation basée sur les coûts, les frais seront facturés sur la "
#~ "commande de vente au coût de la ligne analytique; pour la facturation au "
#~ "prix de vente, c'est le prix de vente de l'article qui sera utilisé."
#~ msgid "Transfer"
#~ msgstr "Transfert"
addons/account_analytic_default/i18n/hi.po
+32 -20
View File
@@ -3,12 +3,13 @@
# * account_analytic_default
#
# Translators:
# Lata Verma <lataverma@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
"Language: hi\n"
@@ -21,18 +22,18 @@ 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 "# विश्लेषणात्मक नियम"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "खाते"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr ""
msgstr "विश्लेषणात्मक खाता"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -41,12 +42,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr ""
msgstr "विश्लेषणात्मक चूक"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "विश्लेषणात्मक वितरण"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -54,7 +55,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
msgstr "विश्लेषणात्मक नियम"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -70,27 +71,27 @@ msgstr "शर्तें"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr ""
msgstr "निर्माण कर्ता"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr ""
msgstr "निर्माण तिथि"
#. 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 "इस विश्लेषणात्मक खाते के लिए डिफ़ॉल्ट अंतिम की तारीख।"
#. 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 "इस विश्लेषणात्मक खाते के लिए डिफ़ॉल्ट प्रारंभिक तिथि।"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "नाम दिखाएँ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -100,23 +101,23 @@ msgstr "समाप्ति तिथि"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
msgstr "प्रविष्टियां"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
msgstr "विश्लेषणात्मक वितरण की एक सूची प्रदर्शित करते वक्त अनुक्रम क्रम देता है।"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
msgstr "वर्गीकरण का आधार"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr ""
msgstr "पहचान"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -126,17 +127,17 @@ msgstr "चालान क्रम"
#. 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 "अन्तिम संशोधन कब"
#. 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 "अंतिम सुधारकर्ता"
#. 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 "अंतिम सुधार की तिथि"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
@@ -159,7 +160,7 @@ msgstr "उत्पाद प्रारूप"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "बिक्री सूची पंक्ति"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -168,6 +169,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"एक कम्पनी का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का उपयोग "
"करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह "
"स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -176,6 +180,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"एक साझेदार का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का "
"उपयोग करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह "
"स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -184,12 +191,17 @@ msgid ""
"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 ""
"एक उत्पाद का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का उपयोग "
"करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह "
"स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)"
#. module: account_analytic_default
#: 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 ""
"एक उपभोक्ता का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का "
"उपयोग करे।"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
addons/account_analytic_default/i18n/hr.po
+3 -17
View File
@@ -3,6 +3,7 @@
# * account_analytic_default
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
# Bole <bole@dajmi5.com>, 2015
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Jasmina Otročak <jasmina@uvid.hr>, 2016
@@ -11,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-01 08:36+0000\n"
"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>\n"
"PO-Revision-Date: 2016-09-30 06:39+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
@@ -219,18 +220,3 @@ msgstr "Početni datum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Korisnik"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Politika troška računa"
#~ 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 ""
#~ "Ako izdate račun po trošku, trošak će se obračuni po trošku retka "
#~ "prodajnog naloga; ako izdate račun po prodajnoj cijeni, umjesto toga će "
#~ "se koristiti cijena proizvoda."
#~ msgid "Transfer"
#~ msgstr "Prenos"
addons/account_analytic_default/i18n/id.po
+4 -9
View File
@@ -3,14 +3,15 @@
# * account_analytic_default
#
# Translators:
# Hendro Yulianto <hyulianto@gmail.com>, 2016
# Muhammad Herdiansyah <herdiansyah@openmailbox.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:59+0000\n"
"PO-Revision-Date: 2016-07-30 15:02+0000\n"
"Last-Translator: Muhammad Herdiansyah <herdiansyah@openmailbox.org>\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-10-06 13:07+0000\n"
"Last-Translator: Hendro Yulianto <hyulianto@gmail.com>\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/"
"id/)\n"
"Language: id\n"
@@ -223,9 +224,3 @@ msgstr "Tanggal Mulai"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Pengguna"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Kebijakan Faktur Pengeluaran"
#~ msgid "Transfer"
#~ msgstr "red cross permindahan darah"
addons/account_analytic_default/i18n/it.po
+2 -17
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-21 18:15+0000\n"
"Last-Translator: Monica Parvanova <monicaparvanova@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
@@ -223,18 +223,3 @@ msgstr "Data di Inizio"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Utente"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Politica per le Spese di fatturazione"
#~ msgid ""
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
#~ "the product will be used instead."
#~ msgstr ""
#~ "Se la fattura è al costo, la somma figurerà nell'ordine di vendita con il "
#~ "costo della linea analitica; se la fattura è al prezzo di vendita, verrà "
#~ "invece usato il costo del prodotto."
#~ msgid "Transfer"
#~ msgstr "Trasferimento"
addons/account_analytic_default/i18n/ja.po
+7 -8
View File
@@ -3,13 +3,15 @@
# * account_analytic_default
#
# Translators:
# Jess G <xxthunderclanxx@gmail.com>, 2016
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-22 12:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-10-04 02:27+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
@@ -21,7 +23,7 @@ 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 "分析規則数"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -80,12 +82,12 @@ msgstr "作成日"
#. 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 "既定終了日本分析的会計。"
#. 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 "既定開始日本分析的会計。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -207,6 +209,3 @@ msgstr "開始日"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "ユーザ"
#~ msgid "Transfer"
#~ msgstr "転送"
addons/account_analytic_default/i18n/ko.po
+3 -5
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# samgwoo bang <mrroom@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-25 08:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-10-31 14:42+0000\n"
"Last-Translator: samgwoo bang <mrroom@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
@@ -213,6 +214,3 @@ msgstr "시작일"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "사용자"
#~ msgid "Transfer"
#~ msgstr "출하"
addons/account_analytic_default/i18n/lt.po
+2 -8
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-11 12:05+0000\n"
"Last-Translator: Audrius Palenskis <audrius.palenskis@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
"lt/)\n"
"Language: lt\n"
@@ -218,9 +218,3 @@ msgstr "Pradžios data"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Naudotojas"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Išlaidų faktūravimo polisas"
#~ msgid "Transfer"
#~ msgstr "Pervesti"
addons/account_analytic_default/i18n/mk.po
+2 -5
View File
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-02 10:47+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/"
"mk/)\n"
"Language: mk\n"
@@ -220,6 +220,3 @@ msgstr "Почетен датум"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Корисник"
#~ msgid "Transfer"
#~ msgstr "Трансфер"
addons/account_analytic_default/i18n/mn.po
+3 -18
View File
@@ -3,14 +3,14 @@
# * account_analytic_default
#
# Translators:
# Otgonbayar Agvaan <gobi.mn@gmail.com>, 2015
# Otgonbayar.A <gobi.mn@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-21 09:40+0000\n"
"Last-Translator: Otgonbayar Agvaan <gobi.mn@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/"
"mn/)\n"
"Language: mn\n"
@@ -219,18 +219,3 @@ msgstr "Эхлэл огноо"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Хэрэглэгч"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Зардал Нэхэмжлэх Бодлого"
#~ 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 ""
#~ "Хэрэв өртөг дээр нэхэмжилбэл борлуулалтын захиалгын мөр дээр өртөгийн "
#~ "харгалзах шинжилгээний дансаар нэхэмжлэнэ. Хэрэв борлуулах үнээр "
#~ "нэхэмжилбэл барааны үнэ нь хэрэглэгдэх болно."
#~ msgid "Transfer"
#~ msgstr "Шилжүүлэх"
addons/account_analytic_default/i18n/pl.po
+6 -20
View File
@@ -3,14 +3,15 @@
# * account_analytic_default
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# Jakobus Buntownikus <buntownix@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-24 19:05+0000\n"
"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
"PO-Revision-Date: 2016-10-12 16:55+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
@@ -182,10 +183,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Wybierz kontrahenta, który będzie używał konto analityczne określone w "
"Wybierz partnera, który będzie używał konta analitycznego określonego w "
"domyślnym koncie analitycznym (np. utworzenie nowej faktury dla klienta lub "
"zlecenia sprzedaży przy wyborze tego kontrahenta, to automatycznie wybierze "
"to jako konto analityczne)"
"zamówienia sprzedaży, jeśli wybrany zostanie ten partner, wtedy to konto "
"analityczne zostanie wybrane automatycznie)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -220,18 +221,3 @@ msgstr "Data Początkowa"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Użytkownik"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Polityka wydatków fakturowych"
#~ 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 ""
#~ "jeśli fakturujesz w kosztach, wydatki będą zafakturowane na poleceniu "
#~ "sprzedaży według kosztów analitycznych ;jeśli fakturujesz po cenach "
#~ "sprzedaży, zamiast tego zostanie użyta cena produktu."
#~ msgid "Transfer"
#~ msgstr "Pobierz"
addons/account_analytic_default/i18n/pt.po
+3 -18
View File
@@ -3,15 +3,15 @@
# * account_analytic_default
#
# Translators:
# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2016
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
# Ricardo Correia <rcorreiavv@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-18 07:26+0000\n"
"Last-Translator: Manuela Silva <h_manuela_rodsilva@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/"
"pt/)\n"
"Language: pt\n"
@@ -221,18 +221,3 @@ msgstr "Data Inicial"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Utilizador"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Fatura de Despesa"
#~ msgid ""
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
#~ "the product will be used instead."
#~ msgstr ""
#~ "Se faturar por custo, a despesa será faturada na encomenda da venda ao "
#~ "custo da linha analítica; se faturar ao preço de venda, será utilizado o "
#~ "preço do produto."
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/pt_BR.po
+2 -17
View File
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-02-24 11:33+0000\n"
"Last-Translator: Sávio Castelo <savio591@hotmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/"
"language/pt_BR/)\n"
"Language: pt_BR\n"
@@ -224,18 +224,3 @@ msgstr "Data de Início"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuário"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Custos de Fatura"
#~ msgid ""
#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
#~ "the cost of the analytic line;if you invoice at sales price, the price of "
#~ "the product will be used instead."
#~ msgstr ""
#~ "Se você fatura pelo custo, a despesa será cobrado sobre a ordem de venda "
#~ "ao custo da linha analítica, se você fatura no preço de venda, o preço do "
#~ "produto será usado."
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/ro.po
+2 -8
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-30 21:59+0000\n"
"Last-Translator: Robert Fluta <robycom@gmail.com>\n"
"PO-Revision-Date: 2016-10-21 09:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
@@ -223,9 +223,3 @@ msgstr "Data de inceput"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Utilizator"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Regulă factură cheltuieli"
#~ msgid "Transfer"
#~ msgstr "Transfer"
addons/account_analytic_default/i18n/ru.po
+4 -18
View File
@@ -3,14 +3,15 @@
# * account_analytic_default
#
# Translators:
# SV <svilij@yahoo.com>, 2015
# Mekan Bash <tmbashimov@gmail.com>, 2016
# Sergey Vilizhanin <sv@grimmette.ru>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-25 21:26+0000\n"
"Last-Translator: SV <svilij@yahoo.com>\n"
"PO-Revision-Date: 2016-10-08 17:54+0000\n"
"Last-Translator: Mekan Bash <tmbashimov@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
@@ -223,18 +224,3 @@ msgstr "Дата начала"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Пользователь"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Политика выставления Счет-фактур Расхода"
#~ 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 ""
#~ "Если вы выставите счет по стоимости, то расходы будут фактурированы в "
#~ "заказе продаж по стоимости аналитической линии; если Вы выставите счет по "
#~ "продажной цене, то вместо этого будет использоваться цена продукта."
#~ msgid "Transfer"
#~ msgstr "Перевод"
addons/account_analytic_default/i18n/sk.po
+2 -17
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-13 19:25+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
@@ -221,18 +221,3 @@ msgstr "Počiatočný dátum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Používateľ"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Postup výdavkovej faktúry"
#~ 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 ""
#~ "Ak faktúrujete v obstarávacej cene, náklady budú fakturované na "
#~ "objednávkach za cenu analytického riadku, ak chcete faktúrovať za "
#~ "predajnú cenu, bude použitá namiesto toho cena produktu ."
#~ msgid "Transfer"
#~ msgstr "Prevod"
addons/account_analytic_default/i18n/sl.po
+2 -17
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-10 07:12+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/"
"sl/)\n"
"Language: sl\n"
@@ -209,18 +209,3 @@ msgstr "Začetni daum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Uporabnik"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Pravila obračuna stroškov"
#~ 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 ""
#~ "Pri obračunu po stroških se izdatek zaračuna na prodajnem nalogu pri "
#~ "strošku analitične postavke; pri obračunu po prodajni ceni se namesto "
#~ "tega uporabi cena proizvoda."
#~ msgid "Transfer"
#~ msgstr "Transfer"
addons/account_analytic_default/i18n/sq.po
+2 -2
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-03-31 14:25+0000\n"
"Last-Translator: Anri Haxhi <anrihaxhi@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
"Language: sq\n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/sr@latin.po
+3 -15
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 11:59+0000\n"
"PO-Revision-Date: 2015-11-02 21:50+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/"
"language/sr@latin/)\n"
"Language: sr@latin\n"
@@ -209,15 +209,3 @@ msgstr "Početni datum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Korisnik"
#~ 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 ""
#~ "Ako se fakturiše po trošku, trošak će biti fakturisan na prodajnom "
#~ "nalogu, na trošku analitičke stavke, ako fakturiše po prodajnoj cijeni, "
#~ "onda će biti uzeta cijena proizvoda."
#~ msgid "Transfer"
#~ msgstr "Transfer"
addons/account_analytic_default/i18n/sv.po
+3 -19
View File
@@ -3,15 +3,15 @@
# * account_analytic_default
#
# Translators:
# Jonathan S <jonathan.c.strom@gmail.com>, 2016
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-06 22:40+0000\n"
"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail."
"com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
@@ -218,19 +218,3 @@ msgstr "Startdatum"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Användare"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Villkor för omkostnadsfakturan"
#~ 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 ""
#~ "Om du fakturerar till självkostnadspris så kommer kostnaden att "
#~ "faktureras på säljordern på bekostnad av den analytiska raden; om du "
#~ "fakturerar till försäljningspris så kommer priset på produkten att "
#~ "användas istället."
#~ msgid "Transfer"
#~ msgstr "Överföring"
addons/account_analytic_default/i18n/ta.po
+2 -5
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-01 13:23+0000\n"
"Last-Translator: Abul Hassan M I <miabulhassan@gmail.com>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
"Language: ta\n"
"MIME-Version: 1.0\n"
@@ -207,6 +207,3 @@ msgstr "தொடக்க தேதி"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "பயனர்"
#~ msgid "Expense Invoice Policy"
#~ msgstr "செலவு விலைப்பட்டியல் கொள்கை "
addons/account_analytic_default/i18n/th.po
+2 -5
View File
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-03 15:14+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"PO-Revision-Date: 2016-09-23 08:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
@@ -207,6 +207,3 @@ msgstr "วันที่เริ่ม"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "ผู้ใช้งาน"
#~ msgid "Transfer"
#~ msgstr "การโอน"

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